Billed Entity:
72809
QUINCY NOTRE DAME HIGH SCHOOL
FRN:
2440681
Funding Year:
2013
470#:
513450001054562
471#:
885677
SPIN:
143003944
Adams TelSystems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,502.88
Last Date of Service:
 
Disbursed Amount:
$1,439.00
Payment Mode:
SPI
Remaining:
$63.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$250.48
$250.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,005.76
$3,005.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,005.76
$3,005.76
Discount Percent:
50
50
Requested Amount:
$1,502.88
$1,502.88