Billed Entity:
131334
GALESBURG-AUGUSTA COMM SCHOOLS
FRN:
1342248
Funding Year:
2005
470#:
826830000451202
471#:
476208
SPIN:
143001701
Climax Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-02-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,265.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$15,180.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,180.00
 
Discount Percent:
60
 
Requested Amount:
$9,108.00