Billed Entity:
136070
AVON COMM UNIT SCHOOL DIST 176
FRN:
308451
Funding Year:
2000
470#:
616980000253035
471#:
159324
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-06
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,188.00
Last Date of Service:
 
Disbursed Amount:
$789.15
Payment Mode:
BEAR
Remaining:
$398.85
Last Date to Invoice:
2002-07-25

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
66
66
Requested Amount:
$1,188.00
$1,188.00