Billed Entity:
131334
GALESBURG-AUGUSTA COMM SCHOOLS
FRN:
1942361
Funding Year:
2010
470#:
664080000766175
471#:
712976
SPIN:
143001701
Climax Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $3027.92/mo to $2,405.74/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,555.53
Last Date of Service:
 
Disbursed Amount:
$17,555.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,027.92
$2,405.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,335.04
$28,868.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,335.04
$28,868.88
Discount Percent:
67
67
Requested Amount:
$24,344.48
$19,342.15