Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Applicants
->
COMMUNITY SCHOOL DISTRICT 205
->
2001
->
FRN 595542
Billed Entity:
136064
GALESBURG COMM UNIT S D 205
FRN:
595542
Funding Year:
2001
470#:
992000000318919
471#:
245767
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,784.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,784.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-03-13
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:
80
80
Requested Amount:
$2,784.00
$2,784.00