Billed Entity:
136070
AVON COMM UNIT SCHOOL DIST 176
FRN:
1228831
Funding Year:
2005
470#:
140570000504509
471#:
445962
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,324.48
Last Date of Service:
 
Disbursed Amount:
$4,878.64
Payment Mode:
BEAR
Remaining:
$1,445.84
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$732.00
$732.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,784.00
$8,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,784.00
$8,784.00
Discount Percent:
72
72
Requested Amount:
$6,324.48
$6,324.48