Billed Entity:
72809
QUINCY NOTRE DAME HIGH SCHOOL
FRN:
2761786
Funding Year:
2015
470#:
494360001165079
471#:
1009863
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$725.62
Last Date of Service:
2017-06-30
Disbursed Amount:
$699.12
Payment Mode:
SPI
Remaining:
$26.50
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$302.34
$302.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,628.08
$3,628.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,628.08
$3,628.08
Discount Percent:
20
20
Requested Amount:
$725.62
$725.62