Billed Entity:
136064
GALESBURG COMM UNIT S D 205
FRN:
1876870
Funding Year:
2009
470#:
172930000547208
471#:
685534
SPIN:
143029703
Carl Sandburg College
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,060.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$21,060.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$2,340.00
$2,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,080.00
$28,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,080.00
$28,080.00
Discount Percent:
75
75
Requested Amount:
$21,060.00
$21,060.00