Billed Entity:
16026124
WEST CARROLL COMMUNITY SCHOOL DISTRICT
FRN:
1671097
Funding Year:
2008
470#:
472610000635850
471#:
606461
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,319.04
Last Date of Service:
 
Disbursed Amount:
$13,319.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,387.40
$1,387.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,648.80
$16,648.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,648.80
$16,648.80
Discount Percent:
80
80
Requested Amount:
$13,319.04
$13,319.04