Billed Entity:
131334
GALESBURG-AUGUSTA COMM SCHOOLS
FRN:
150148
Funding Year:
1998
470#:
180190000049256
471#:
111732
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-03-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-31
Service Start Date (486):
1999-04-01
Committed Amount:
$6,794.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,794.12
Last Date to Invoice:
2000-04-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$12,352.95
$12,352.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,588.24
$12,352.95
Discount Percent:
55
55
Requested Amount:
$3,623.53
$6,794.12