Billed Entity:
136517
CAMP POINT COMMUNITY UNIT SCHOOL DISTRICT 3
FRN:
1635276
Funding Year:
2007
470#:
523190000611044
471#:
550689
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-10-01
Service Start Date (486):
2007-10-01
Committed Amount:
$4,642.20
Last Date of Service:
 
Disbursed Amount:
$3,896.50
Payment Mode:
SPI
Remaining:
$745.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$818.73
$818.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$7,368.57
$7,368.57
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,368.57
$7,368.57
Discount Percent:
63
63
Requested Amount:
$4,642.20
$4,642.20