Billed Entity:
136070
AVON COMM UNIT SCHOOL DIST 176
FRN:
1854890
Funding Year:
2009
470#:
403630000693088
471#:
663237
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:
$2,624.10
Last Date of Service:
 
Disbursed Amount:
$2,624.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$341.68
$341.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,100.16
$4,100.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,100.16
$4,100.16
Discount Percent:
64
64
Requested Amount:
$2,624.10
$2,624.10