Billed Entity:
136530
COMMUNITY UNIT SCHOOL DIST 4
FRN:
2416472
Funding Year:
2013
470#:
280750001054527
471#:
881469
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$853.98
Last Date of Service:
 
Disbursed Amount:
$629.53
Payment Mode:
SPI
Remaining:
$224.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$112.96
$112.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,355.52
$1,355.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,355.52
$1,355.52
Discount Percent:
63
63
Requested Amount:
$853.98
$853.98