Billed Entity:
136070
AVON COMM UNIT SCHOOL DIST 176
FRN:
1747366
Funding Year:
2008
470#:
888140000656491
471#:
632330
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,596.90
Last Date of Service:
 
Disbursed Amount:
$2,536.49
Payment Mode:
BEAR
Remaining:
$4,060.41
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$820.51
$820.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,846.12
$9,846.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,846.12
$9,846.12
Discount Percent:
67
67
Requested Amount:
$6,596.90
$6,596.90