Billed Entity:
71270
ST ANNE SCHOOL
FRN:
1016707
Funding Year:
2003
470#:
779170000445603
471#:
370629
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,369.68
Last Date of Service:
 
Disbursed Amount:
$1,369.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$228.28
$228.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,739.36
$2,739.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,739.36
$2,739.36
Discount Percent:
50
50
Requested Amount:
$1,369.68
$1,369.68