Billed Entity:
136657
HAVANA SCHOOL DISTRICT 126
FRN:
1518738
Funding Year:
2007
470#:
169150000607219
471#:
550279
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,084.31
Last Date of Service:
 
Disbursed Amount:
$10,084.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,135.62
$1,135.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,627.44
$13,627.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,627.44
$13,627.44
Discount Percent:
74
74
Requested Amount:
$10,084.31
$10,084.31