Billed Entity:
136064
GALESBURG COMM UNIT S D 205
FRN:
1736105
Funding Year:
2008
470#:
704460000660102
471#:
628927
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
MR1: The discount for Gale Elementary School was increased based on the requested discount in Form 471 application 599879 which was filed by Chicago Public Schools.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,820.40
Last Date of Service:
2010-02-05
Disbursed Amount:
$2,476.22
Payment Mode:
BEAR
Remaining:
$2,344.18
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$515.00
$515.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,180.00
$6,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,180.00
$6,180.00
Discount Percent:
76
78
Requested Amount:
$4,696.80
$4,820.40