Billed Entity:
136657
HAVANA SCHOOL DISTRICT 126
FRN:
915824
Funding Year:
2003
470#:
177610000423088
471#:
339774
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-05
Committed Amount:
$2,106.85
Last Date of Service:
 
Disbursed Amount:
$2,106.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$593.48
$593.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,121.76
$7,121.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,121.76
$7,121.76
Discount Percent:
71
71
Requested Amount:
$5,056.45
$5,056.45