Billed Entity:
72809
QUINCY NOTRE DAME HIGH SCHOOL
FRN:
2580003
Funding Year:
2014
470#:
494360001165079
471#:
947980
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,485.02
Last Date of Service:
 
Disbursed Amount:
$1,735.42
Payment Mode:
SPI
Remaining:
$6,749.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,414.17
$1,414.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,970.04
$16,970.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,970.04
$16,970.04
Discount Percent:
50
50
Requested Amount:
$8,485.02
$8,485.02