Billed Entity:
131334
GALESBURG-AUGUSTA COMM SCHOOLS
FRN:
1637706
Funding Year:
2008
470#:
853420000631646
471#:
592647
SPIN:
143001701
Climax Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-07
Committed Amount:
$15,108.22
Last Date of Service:
 
Disbursed Amount:
$15,108.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,104.80
$3,104.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,257.60
$37,257.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,257.60
$37,257.60
Discount Percent:
57
57
Requested Amount:
$21,236.83
$21,236.83