Billed Entity:
136088
KNOXVILLE SCHOOL DISTRICT 202
FRN:
1385757
Funding Year:
2006
470#:
477660000547333
471#:
504264
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,958.49
Last Date of Service:
 
Disbursed Amount:
$9,958.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,317.26
$1,317.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,807.12
$15,807.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,807.12
$15,807.12
Discount Percent:
63
63
Requested Amount:
$9,958.49
$9,958.49