Billed Entity:
136517
CAMP POINT COMMUNITY UNIT SCHOOL DISTRICT 3
FRN:
2739180
Funding Year:
2015
470#:
459200001270776
471#:
1009080
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
INTERNET ACCESS
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:
$9,600.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$840.00
Payment Mode:
SPI
Remaining:
$8,760.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
80
80
Requested Amount:
$9,600.00
$9,600.00