Billed Entity:
16026124
WEST CARROLL COMMUNITY SCHOOL DISTRICT
FRN:
1519987
Funding Year:
2007
470#:
942700000595295
471#:
550817
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,146.51
Last Date of Service:
 
Disbursed Amount:
$22,752.93
Payment Mode:
SPI
Remaining:
$3,393.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,112.68
$3,112.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,352.16
$37,352.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,352.16
$37,352.16
Discount Percent:
70
70
Requested Amount:
$26,146.51
$26,146.51