Billed Entity:
131334
GALESBURG-AUGUSTA COMM SCHOOLS
FRN:
2400780
Funding Year:
2013
470#:
238650001051671
471#:
880037
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,244.40
Last Date of Service:
 
Disbursed Amount:
$2,860.11
Payment Mode:
BEAR
Remaining:
$384.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$365.36
$365.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,384.32
$4,384.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,384.32
$4,384.32
Discount Percent:
74
74
Requested Amount:
$3,244.40
$3,244.40