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THOMSON COMM UNIT DIST 301
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FRN 919022
Billed Entity:
135975
THOMSON COMM UNIT DIST 301
FRN:
919022
Funding Year:
2003
470#:
288420000423187
471#:
340894
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,368.00
Last Date of Service:
Disbursed Amount:
$1,368.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
57
57
Requested Amount:
$1,368.00
$1,368.00