Billed Entity:
136088
KNOXVILLE SCHOOL DISTRICT 202
FRN:
1091357
Funding Year:
2004
470#:
146650000458399
471#:
399085
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,851.84
Last Date of Service:
 
Disbursed Amount:
$16,851.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,096.00
$2,096.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,152.00
$25,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,152.00
$25,152.00
Discount Percent:
67
67
Requested Amount:
$16,851.84
$16,851.84