Billed Entity:
131334
GALESBURG-AUGUSTA COMM SCHOOLS
FRN:
1942356
Funding Year:
2010
470#:
664080000766175
471#:
712976
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,298.49
Last Date of Service:
 
Disbursed Amount:
$2,298.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$456.40
$456.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,476.80
$5,476.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,476.80
$5,476.80
Discount Percent:
67
67
Requested Amount:
$3,669.46
$3,669.46