Billed Entity:
131334
GALESBURG-AUGUSTA COMM SCHOOLS
FRN:
1365611
Funding Year:
2006
470#:
263440000556498
471#:
495762
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$726.04
Last Date of Service:
 
Disbursed Amount:
$679.43
Payment Mode:
BEAR
Remaining:
$46.61
Last Date to Invoice:
2008-03-04

Original
Committed
Monthly Cost:
$159.22
$159.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$1,910.64
$1,273.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,910.64
$1,273.76
Discount Percent:
57
57
Requested Amount:
$1,089.06
$726.04