Billed Entity:
131546
MUSKEGON PUBLIC SCHOOL DIST
FRN:
104175
Funding Year:
1998
470#:
941010000005483
471#:
78002
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-28
Service Start Date (486):
1998-03-28
Committed Amount:
$649.02
Last Date of Service:
1999-06-30
Disbursed Amount:
$649.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$785.70
$785.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$497.00
$811.28
Discount Percent:
80
80
Requested Amount:
$397.60
$649.02