Billed Entity:
136657
HAVANA SCHOOL DISTRICT 126
FRN:
1993412
Funding Year:
2010
470#:
197210000786139
471#:
738047
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,936.00
Last Date of Service:
 
Disbursed Amount:
$7,529.65
Payment Mode:
BEAR
Remaining:
$5,406.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
77
77
Requested Amount:
$12,936.00
$12,936.00