Billed Entity:
136530
COMMUNITY UNIT SCHOOL DIST 4
FRN:
2578430
Funding Year:
2014
470#:
364390001164752
471#:
947400
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,056.70
Last Date of Service:
 
Disbursed Amount:
$529.81
Payment Mode:
SPI
Remaining:
$526.89
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$131.43
$131.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,577.16
$1,577.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,577.16
$1,577.16
Discount Percent:
67
67
Requested Amount:
$1,056.70
$1,056.70