Billed Entity:
136517
CAMP POINT COMMUNITY UNIT SCHOOL DISTRICT 3
FRN:
2111194
Funding Year:
2011
470#:
666010000864127
471#:
779530
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$564.70
Last Date of Service:
 
Disbursed Amount:
$355.61
Payment Mode:
SPI
Remaining:
$209.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$68.20
$68.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$818.40
$818.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$818.40
$818.40
Discount Percent:
69
69
Requested Amount:
$564.70
$564.70