Billed Entity:
131553
MUSKEGON HEIGHTS PUBLIC SCHOOL
FRN:
182420
Funding Year:
1999
470#:
121920000208801
471#:
124996
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible products Telephones.
Service Start Date (471):
1999-03-27
Service Start Date (486):
2000-01-20
Committed Amount:
$469,676.24
Last Date of Service:
2000-09-30
Disbursed Amount:
$469,676.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$533,723.00
Total Cost:
$614,303.00
$533,723.00
Discount Percent:
90
88
Requested Amount:
$552,872.70
$469,676.24