Billed Entity:
136104
R O W V A SCHOOL DISTRICT 208
FRN:
1531506
Funding Year:
2007
470#:
259760000589278
471#:
554970
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-12
Committed Amount:
$1,189.44
Last Date of Service:
 
Disbursed Amount:
$1,147.86
Payment Mode:
SPI
Remaining:
$41.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$141.60
$141.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,699.20
$1,699.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,699.20
$1,699.20
Discount Percent:
70
70
Requested Amount:
$1,189.44
$1,189.44