Billed Entity:
136525
GRIGGSVILLE C U SCHOOL DIST 4
FRN:
2259046
Funding Year:
2012
470#:
451350000939400
471#:
831928
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$411.75
Last Date of Service:
2013-06-30
Disbursed Amount:
$411.72
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$45.75
$45.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$549.00
$549.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$549.00
$549.00
Discount Percent:
75
75
Requested Amount:
$411.75
$411.75