Billed Entity:
131334
GALESBURG-AUGUSTA COMM SCHOOLS
FRN:
2560093
Funding Year:
2014
470#:
666740000907579
471#:
937401
SPIN:
143001701
Climax Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,428.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,428.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$22,200.00
Discount Percent:
74
74
Requested Amount:
$16,428.00
$16,428.00