Billed Entity:
136070
AVON COMM UNIT SCHOOL DIST 176
FRN:
2005113
Funding Year:
2010
470#:
527130000804858
471#:
738591
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,999.93
Last Date of Service:
 
Disbursed Amount:
$2,999.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$337.83
$337.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,053.96
$4,053.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,053.96
$4,053.96
Discount Percent:
74
74
Requested Amount:
$2,999.93
$2,999.93