Billed Entity:
71333
NELSON ELEMENTARY SCHOOL
FRN:
1132875
Funding Year:
2004
470#:
251660000466913
471#:
412721
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,465.49
Last Date of Service:
 
Disbursed Amount:
$1,465.44
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$203.54
$203.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,442.48
$2,442.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,442.48
$2,442.48
Discount Percent:
60
60
Requested Amount:
$1,465.49
$1,465.49