Billed Entity:
131334
GALESBURG-AUGUSTA COMM SCHOOLS
FRN:
150150
Funding Year:
1998
470#:
180190000049256
471#:
111732
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$602.25
Last Date of Service:
 
Disbursed Amount:
$602.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$1,095.00
$1,095.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$584.00
$1,095.00
Discount Percent:
55
55
Requested Amount:
$321.20
$602.25