Billed Entity:
131334
GALESBURG-AUGUSTA COMM SCHOOLS
FRN:
180129
Funding Year:
1999
470#:
245710000187024
471#:
123410
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$884.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$884.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2001-06-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,608.00
$1,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,608.00
$1,608.00
Discount Percent:
55
55
Requested Amount:
$884.40
$884.40