Billed Entity:
135873
MOUNT CARROLL SCHOOL DIST 304
FRN:
1152346
Funding Year:
2004
470#:
202270000468641
471#:
413980
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-25
Service Start Date (486):
2004-07-25
Committed Amount:
$4,048.20
Last Date of Service:
2009-07-24
Disbursed Amount:
$4,048.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$519.00
$519.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,228.00
$6,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,228.00
$6,228.00
Discount Percent:
65
65
Requested Amount:
$4,048.20
$4,048.20