Billed Entity:
131334
GALESBURG-AUGUSTA COMM SCHOOLS
FRN:
2400800
Funding Year:
2013
470#:
238650001051671
471#:
880037
SPIN:
143001701
Climax 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:
$7,379.81
Last Date of Service:
 
Disbursed Amount:
$6,475.67
Payment Mode:
BEAR
Remaining:
$904.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$831.06
$831.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,972.72
$9,972.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,972.72
$9,972.72
Discount Percent:
74
74
Requested Amount:
$7,379.81
$7,379.81