Billed Entity:
136070
AVON COMM UNIT SCHOOL DIST 176
FRN:
768342
Funding Year:
2002
470#:
644740000388702
471#:
299504
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,875.28
Last Date of Service:
 
Disbursed Amount:
$8,875.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,140.55
$1,140.55
Ineligible Monthly Cost:
$36.66
$36.66
Months of Service:
12
12
Annual Recurring Charges:
$13,246.68
$13,246.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,246.68
$13,246.68
Discount Percent:
67
67
Requested Amount:
$8,875.28
$8,875.28