Billed Entity:
136155
PEKIN COMM HIGH SCH DIST 303
FRN:
1833103
Funding Year:
2009
470#:
950800000693094
471#:
671529
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,127.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,127.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,854.62
$1,854.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,255.44
$22,255.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,255.44
$22,255.44
Discount Percent:
50
50
Requested Amount:
$11,127.72
$11,127.72