Billed Entity:
131334
GALESBURG-AUGUSTA COMM SCHOOLS
FRN:
2400789
Funding Year:
2013
470#:
238650001051671
471#:
880037
SPIN:
143001691
Communication Corporation of Michigan
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:
$2,451.47
Last Date of Service:
 
Disbursed Amount:
$2,451.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$402.08
$402.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,824.96
$4,824.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,824.96
$4,824.96
Discount Percent:
80
80
Requested Amount:
$3,859.97
$3,859.97