Billed Entity:
16038504
ILLINI WEST HIGH SCHOOL DISTRICT # 307
FRN:
1952568
Funding Year:
2010
470#:
483630000773330
471#:
718956
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,072.66
Last Date of Service:
 
Disbursed Amount:
$445.85
Payment Mode:
SPI
Remaining:
$626.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$148.98
$148.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,787.76
$1,787.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,787.76
$1,787.76
Discount Percent:
60
60
Requested Amount:
$1,072.66
$1,072.66