Billed Entity:
72809
QUINCY NOTRE DAME HIGH SCHOOL
FRN:
2761814
Funding Year:
2015
470#:
494360001165079
471#:
1009863
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
INTERNET ACCESS
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:
$4,800.00
Last Date of Service:
2017-07-01
Disbursed Amount:
$4,800.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
40
40
Requested Amount:
$4,800.00
$4,800.00