Billed Entity:
136154
PEKIN SCHOOL DISTRICT 108
FRN:
2031489
Funding Year:
2010
470#:
697060000808311
471#:
749977
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,035.82
Last Date of Service:
 
Disbursed Amount:
$36,035.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-11-13

Original
Committed
Monthly Cost:
$3,899.98
$3,899.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,799.76
$46,799.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,799.76
$46,799.76
Discount Percent:
77
77
Requested Amount:
$36,035.82
$36,035.82