Billed Entity:
131334
GALESBURG-AUGUSTA COMM SCHOOLS
FRN:
1365613
Funding Year:
2006
470#:
263440000556498
471#:
495762
SPIN:
143001701
Climax Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,422.43
Last Date of Service:
 
Disbursed Amount:
$7,422.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,085.15
$1,085.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,021.80
$13,021.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,021.80
$13,021.80
Discount Percent:
57
57
Requested Amount:
$7,422.43
$7,422.43