Billed Entity:
136517
CAMP POINT COMMUNITY UNIT SCHOOL DISTRICT 3
FRN:
1659416
Funding Year:
2008
470#:
217740000629719
471#:
600484
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$892.80
Last Date of Service:
 
Disbursed Amount:
$406.80
Payment Mode:
SPI
Remaining:
$486.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$116.25
$116.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,395.00
$1,395.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,395.00
$1,395.00
Discount Percent:
64
64
Requested Amount:
$892.80
$892.80