Billed Entity:
131334
GALESBURG-AUGUSTA COMM SCHOOLS
FRN:
2400826
Funding Year:
2013
470#:
666740000907579
471#:
880053
SPIN:
143001701
Climax Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,871.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,871.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$999.00
$999.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,988.00
$11,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,988.00
$11,988.00
Discount Percent:
74
74
Requested Amount:
$8,871.12
$8,871.12