Billed Entity:
71742
COSTA CATHOLIC SCHOOL
FRN:
1143060
Funding Year:
2004
470#:
539460000460834
471#:
415087
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,635.50
Last Date of Service:
 
Disbursed Amount:
$1,635.48
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$379.50
$379.50
Ineligible Monthly Cost:
$38.77
$38.77
Months of Service:
12
12
Annual Recurring Charges:
$4,088.76
$4,088.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,088.76
$4,088.76
Discount Percent:
40
40
Requested Amount:
$1,635.50
$1,635.50