Billed Entity:
16038504
ILLINI WEST HIGH SCHOOL DISTRICT # 307
FRN:
2756081
Funding Year:
2015
470#:
414340001270792
471#:
1015556
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: The FRN was modified from a Contract Expiration Date of 06/30/2018 to a Contract Expiration Date of 11/30/2015 to agree with the applicant documentation. <> MR2: Your request to split FRN 2756081 has been approved. New FRN 2884860 has been created for SPIN 143003948, MTC Communications Inc. with a pre-discount monthly amount of $1,500.00, Service Start Date 12/1/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,250.00
Last Date of Service:
2015-11-30
Disbursed Amount:
$2,187.50
Payment Mode:
SPI
Remaining:
$3,062.50
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$18,000.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$7,500.00
Discount Percent:
70
70
Requested Amount:
$12,600.00
$5,250.00