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COMMUNITY SCHOOL DISTRICT 205
->
2003
->
FRN 1016674
Billed Entity:
136064
GALESBURG COMM UNIT S D 205
FRN:
1016674
Funding Year:
2003
470#:
992000000318919
471#:
339836
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,436.00
Last Date of Service:
2004-07-01
Disbursed Amount:
$2,436.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,480.00
Discount Percent:
70
70
Requested Amount:
$2,436.00
$2,436.00