Billed Entity:
131546
MUSKEGON PUBLIC SCHOOL DIST
FRN:
247948
Funding Year:
1999
470#:
160760000174363
471#:
148567
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The shared discount percentage was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$255.49
Last Date of Service:
 
Disbursed Amount:
$255.49
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-07

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$331.80
$331.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$331.80
$331.80
Discount Percent:
79
77
Requested Amount:
$262.12
$255.49