Billed Entity:
16038504
ILLINI WEST HIGH SCHOOL DISTRICT # 307
FRN:
2756087
Funding Year:
2015
470#:
414340001270792
471#:
1015556
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$328.86
Last Date of Service:
 
Disbursed Amount:
$205.54
Payment Mode:
SPI
Remaining:
$123.32
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$54.81
$54.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$657.72
$657.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$657.72
$657.72
Discount Percent:
50
50
Requested Amount:
$328.86
$328.86