Billed Entity:
136517
CAMP POINT COMMUNITY UNIT SCHOOL DISTRICT 3
FRN:
2413639
Funding Year:
2013
470#:
986170001054521
471#:
881466
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$505.68
Last Date of Service:
 
Disbursed Amount:
$330.46
Payment Mode:
SPI
Remaining:
$175.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$60.20
$60.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$722.40
$722.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$722.40
$722.40
Discount Percent:
70
70
Requested Amount:
$505.68
$505.68