Billed Entity:
136657
HAVANA SCHOOL DISTRICT 126
FRN:
1228892
Funding Year:
2005
470#:
113750000515102
471#:
445967
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,977.18
Last Date of Service:
 
Disbursed Amount:
$8,718.70
Payment Mode:
BEAR
Remaining:
$258.48
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,053.66
$1,053.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,643.92
$12,643.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,643.92
$12,643.92
Discount Percent:
71
71
Requested Amount:
$8,977.18
$8,977.18