Billed Entity:
136517
CAMP POINT COMMUNITY UNIT SCHOOL DISTRICT 3
FRN:
2848382
Funding Year:
2015
470#:
459200001270776
471#:
1018319
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,800.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,167.00
Payment Mode:
BEAR
Remaining:
$1,633.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,500.00
$3,500.00
One Time Ineligible Cost:
$0.00
$3,500.00
Total Cost:
$3,500.00
$3,500.00
Discount Percent:
80
80
Requested Amount:
$2,800.00
$2,800.00