Billed Entity:
136517
CAMP POINT COMMUNITY UNIT SCHOOL DISTRICT 3
FRN:
1951198
Funding Year:
2010
470#:
278950000773392
471#:
717863
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,638.51
Last Date of Service:
 
Disbursed Amount:
$5,638.39
Payment Mode:
SPI
Remaining:
$0.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$680.98
$680.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,171.76
$8,171.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,171.76
$8,171.76
Discount Percent:
69
69
Requested Amount:
$5,638.51
$5,638.51