Billed Entity:
131334
GALESBURG-AUGUSTA COMM SCHOOLS
FRN:
1500118
Funding Year:
2007
470#:
425720000586696
471#:
542170
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$236.45
Last Date of Service:
 
Disbursed Amount:
$161.30
Payment Mode:
BEAR
Remaining:
$75.15
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$32.84
$32.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$394.08
$394.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$394.08
$394.08
Discount Percent:
60
60
Requested Amount:
$236.45
$236.45