Billed Entity:
136070
AVON COMM UNIT SCHOOL DIST 176
FRN:
1091334
Funding Year:
2004
470#:
411910000462363
471#:
399081
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,493.43
Last Date of Service:
 
Disbursed Amount:
$2,493.42
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,108.19
$1,108.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$13,298.28
$3,324.57
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,298.28
$3,324.57
Discount Percent:
75
75
Requested Amount:
$9,973.71
$2,493.43