Billed Entity:
71742
COSTA CATHOLIC SCHOOL
FRN:
618223
Funding Year:
2001
470#:
453380000330508
471#:
251593
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
INTERNET ACCESS
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:
$786.34
Last Date of Service:
 
Disbursed Amount:
$786.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$163.82
$163.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,965.84
$1,965.84
One Time Cost:
$1,965.84
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,931.68
$1,965.84
Discount Percent:
40
40
Requested Amount:
$1,572.67
$786.34