Billed Entity:
131546
MUSKEGON PUBLIC SCHOOL DIST
FRN:
342522
Funding Year:
2000
470#:
995360000259294
471#:
172342
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$42,915.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,915.60
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$4,585.00
$4,585.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,020.00
$55,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,020.00
$55,020.00
Discount Percent:
78
78
Requested Amount:
$42,915.60
$42,915.60