Billed Entity:
136070
AVON COMM UNIT SCHOOL DIST 176
FRN:
502230
Funding Year:
2001
470#:
945070000300496
471#:
217797
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,895.20
Last Date of Service:
 
Disbursed Amount:
$9,895.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,178.00
$1,178.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,136.00
$14,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,136.00
$14,136.00
Discount Percent:
70
70
Requested Amount:
$9,895.20
$9,895.20