Billed Entity:
131334
GALESBURG-AUGUSTA COMM SCHOOLS
FRN:
1635497
Funding Year:
2006
470#:
263440000556498
471#:
495762
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-05
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-03-01
Service Start Date (486):
2007-03-01
Committed Amount:
$363.02
Last Date of Service:
 
Disbursed Amount:
$363.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$159.22
$159.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$636.88
$636.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$636.88
$636.88
Discount Percent:
57
57
Requested Amount:
$363.02
$363.02