Billed Entity:
131334
GALESBURG-AUGUSTA COMM SCHOOLS
FRN:
1500121
Funding Year:
2007
470#:
425720000586696
471#:
542170
SPIN:
143001701
Climax Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,911.82
Last Date of Service:
 
Disbursed Amount:
$15,911.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$2,969.58
$2,969.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,634.96
$35,634.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,634.96
$35,634.96
Discount Percent:
57
57
Requested Amount:
$20,311.93
$20,311.93