Billed Entity:
71742
COSTA CATHOLIC SCHOOL
FRN:
859657
Funding Year:
2002
470#:
810970000405998
471#:
322192
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$729.31
Last Date of Service:
 
Disbursed Amount:
$729.24
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$151.94
$151.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,823.28
$1,823.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,823.28
$1,823.28
Discount Percent:
40
40
Requested Amount:
$729.31
$729.31