Billed Entity:
131334
GALESBURG-AUGUSTA COMM SCHOOLS
FRN:
1780175
Funding Year:
2009
470#:
594950000691221
471#:
645838
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,690.06
Last Date of Service:
 
Disbursed Amount:
$2,690.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$599.60
$599.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,195.20
$7,195.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,195.20
$7,195.20
Discount Percent:
66
66
Requested Amount:
$4,748.83
$4,748.83