Billed Entity:
136088
KNOXVILLE SCHOOL DISTRICT 202
FRN:
1971826
Funding Year:
2010
470#:
610660000785050
471#:
723874
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,418.76
Last Date of Service:
 
Disbursed Amount:
$12,386.28
Payment Mode:
SPI
Remaining:
$1,032.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,669.00
$1,669.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,028.00
$20,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,028.00
$20,028.00
Discount Percent:
67
67
Requested Amount:
$13,418.76
$13,418.76