Billed Entity:
136088
KNOXVILLE SCHOOL DISTRICT 202
FRN:
1544244
Funding Year:
2007
470#:
692840000589285
471#:
559778
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,310.17
Last Date of Service:
 
Disbursed Amount:
$10,769.07
Payment Mode:
SPI
Remaining:
$1,541.10
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,628.33
$1,628.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,539.96
$19,539.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,539.96
$19,539.96
Discount Percent:
63
63
Requested Amount:
$12,310.17
$12,310.17