Billed Entity:
131546
MUSKEGON PUBLIC SCHOOL DIST
FRN:
160652
Funding Year:
1998
470#:
875600000000497
471#:
13023
SPIN:
143004791
GTE North Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$6,385.92
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,385.92
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,512.85
Total Cost:
$7,512.85
$7,512.85
Discount Percent:
85
85
Requested Amount:
$6,385.92
$6,385.92