Billed Entity:
136070
AVON COMM UNIT SCHOOL DIST 176
FRN:
987785
Funding Year:
2003
470#:
869650000423079
471#:
364031
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-25
Committed Amount:
$5,180.73
Last Date of Service:
 
Disbursed Amount:
$4,540.92
Payment Mode:
BEAR
Remaining:
$639.81
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$925.13
$925.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,101.56
$11,101.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,101.56
$11,101.56
Discount Percent:
70
70
Requested Amount:
$7,771.09
$7,771.09