Billed Entity:
16026124
WEST CARROLL COMMUNITY SCHOOL DISTRICT
FRN:
1671100
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:
$4,146.16
Last Date of Service:
 
Disbursed Amount:
$4,144.74
Payment Mode:
BEAR
Remaining:
$1.42
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$479.88
$479.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,758.56
$5,758.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,758.56
$5,758.56
Discount Percent:
72
72
Requested Amount:
$4,146.16
$4,146.16