Billed Entity:
131546
MUSKEGON PUBLIC SCHOOL DIST
FRN:
104189
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:
$32,672.08
Last Date of Service:
1999-06-30
Disbursed Amount:
$32,672.08
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:
$39,522.75
$39,522.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,031.00
$40,840.10
Discount Percent:
80
80
Requested Amount:
$20,024.80
$32,672.08