Billed Entity:
136525
GRIGGSVILLE C U SCHOOL DIST 4
FRN:
1078987
Funding Year:
2004
470#:
230450000458313
471#:
394461
SPIN:
143007862
Adams Networks, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,102.50
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,102.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$131.25
$131.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,575.00
$1,575.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,575.00
$1,575.00
Discount Percent:
70
70
Requested Amount:
$1,102.50
$1,102.50