Billed Entity:
136154
PEKIN SCHOOL DISTRICT 108
FRN:
1096397
Funding Year:
2004
470#:
353720000473083
471#:
399080
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$29,684.19
Last Date of Service:
 
Disbursed Amount:
$24,579.11
Payment Mode:
SPI
Remaining:
$5,105.08
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,926.48
$3,926.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,117.76
$47,117.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,117.76
$47,117.76
Discount Percent:
63
63
Requested Amount:
$29,684.19
$29,684.19