Billed Entity:
136517
CAMP POINT COMMUNITY UNIT SCHOOL DISTRICT 3
FRN:
2739171
Funding Year:
2015
470#:
459200001270776
471#:
1009080
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,970.23
Last Date of Service:
 
Disbursed Amount:
$4,967.22
Payment Mode:
SPI
Remaining:
$3.01
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$690.31
$690.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,283.72
$8,283.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,283.72
$8,283.72
Discount Percent:
60
60
Requested Amount:
$4,970.23
$4,970.23