Billed Entity:
131334
GALESBURG-AUGUSTA COMM SCHOOLS
FRN:
1799051401
Funding Year:
2017
470#:
170048624
471#:
171018232
SPIN:
143001701
Climax Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,241.67
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,520.80
Payment Mode:
BEAR
Remaining:
$720.87
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$934.03
$934.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,208.36
$11,208.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,208.36
$11,208.36
Discount Percent:
20
20
Requested Amount:
$2,241.67
$2,241.67