Billed Entity:
131334
GALESBURG-AUGUSTA COMM SCHOOLS
FRN:
2560107
Funding Year:
2014
470#:
912230001152379
471#:
937397
SPIN:
143001701
Climax Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,349.44
Last Date of Service:
 
Disbursed Amount:
$6,933.15
Payment Mode:
BEAR
Remaining:
$416.29
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$827.64
$827.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,931.68
$9,931.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,931.68
$9,931.68
Discount Percent:
74
74
Requested Amount:
$7,349.44
$7,349.44