Billed Entity:
136657
HAVANA SCHOOL DISTRICT 126
FRN:
209024
Funding Year:
1999
470#:
461580000126587
471#:
130740
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,137.67
Last Date of Service:
 
Disbursed Amount:
$11,137.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,141.56
$16,141.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,141.55
$16,141.55
Discount Percent:
69
69
Requested Amount:
$11,137.67
$11,137.67