Billed Entity:
131334
GALESBURG-AUGUSTA COMM SCHOOLS
FRN:
1637703
Funding Year:
2008
470#:
853420000631646
471#:
592647
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-07
Committed Amount:
$2,786.18
Last Date of Service:
 
Disbursed Amount:
$2,786.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$673.80
$673.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,085.60
$8,085.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,085.60
$8,085.60
Discount Percent:
57
57
Requested Amount:
$4,608.79
$4,608.79