Billed Entity:
131334
GALESBURG-AUGUSTA COMM SCHOOLS
FRN:
2719545
Funding Year:
2015
470#:
384450001253231
471#:
997373
SPIN:
143001691
Communication Corporation of Michigan
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $422.16/month to 418.42/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $418.42/month to $385.94/month to remove: the ineligible product(s) of Additional Directory Listing ($6), Inside Wire Maintenance ($19.75), Late Payment ($3.98), and Non-published Number ($2.75).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,778.77
Last Date of Service:
 
Disbursed Amount:
$1,779.14
Payment Mode:
BEAR
Remaining:
$999.63
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$422.16
$422.16
Ineligible Monthly Cost:
$0.00
$36.22
Months of Service:
12
12
Annual Recurring Charges:
$5,065.92
$4,631.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,065.92
$4,631.28
Discount Percent:
60
60
Requested Amount:
$3,039.55
$2,778.77