Billed Entity:
136657
HAVANA SCHOOL DISTRICT 126
FRN:
1376374
Funding Year:
2006
470#:
278490000549790
471#:
500230
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,303.84
Last Date of Service:
 
Disbursed Amount:
$8,965.09
Payment Mode:
BEAR
Remaining:
$338.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,047.73
$1,047.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,572.76
$12,572.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,572.76
$12,572.76
Discount Percent:
74
74
Requested Amount:
$9,303.84
$9,303.84