Billed Entity:
71270
ST ANNE SCHOOL
FRN:
1803715
Funding Year:
2009
470#:
710210000703758
471#:
659955
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$676.74
Last Date of Service:
 
Disbursed Amount:
$648.09
Payment Mode:
SPI
Remaining:
$28.65
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$112.79
$112.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,353.48
$1,353.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,353.48
$1,353.48
Discount Percent:
50
50
Requested Amount:
$676.74
$676.74