Billed Entity:
16026124
WEST CARROLL COMMUNITY SCHOOL DISTRICT
FRN:
1671099
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:
$8,690.59
Last Date of Service:
 
Disbursed Amount:
$8,690.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$905.27
$905.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,863.24
$10,863.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,863.24
$10,863.24
Discount Percent:
80
80
Requested Amount:
$8,690.59
$8,690.59