Billed Entity:
71333
NELSON ELEMENTARY SCHOOL
FRN:
1219137
Funding Year:
2005
470#:
655320000506150
471#:
440677
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Late Payment Charge of $2.66.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$786.02
Last Date of Service:
 
Disbursed Amount:
$786.00
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$197.85
$188.31
Ineligible Monthly Cost:
$79.14
$79.14
Months of Service:
12
12
Annual Recurring Charges:
$1,424.52
$1,310.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,424.52
$1,310.04
Discount Percent:
60
60
Requested Amount:
$854.71
$786.02