Billed Entity:
136525
GRIGGSVILLE C U SCHOOL DIST 4
FRN:
1999004919
Funding Year:
2019
470#:
337520001270788
471#:
191004535
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, the service provider has been changed to Adams TelSystems, Inc., SPIN number 143003944.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,740.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$16,200.00
Payment Mode:
SPI
Remaining:
$540.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$18,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$18,600.00
Discount Percent:
90
90
Requested Amount:
$16,740.00
$16,740.00