Billed Entity:
131334
GALESBURG-AUGUSTA COMM. SCHOOLS
FRN:
892917
Funding Year:
2002
470#:
446060000403754
471#:
330439
SPIN:
143001701
Climax Telephone Co. Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,341.36
Last Date of Service:
2007-01-15
Disbursed Amount:
$7,341.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,051.50
$1,051.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,618.00
$12,618.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$14,118.00
$14,118.00
Discount Percent:
52
52
Requested Amount:
$7,341.36
$7,341.36