Billed Entity:
131220
GRATIOT-ISABELLA REGIONAL EDUCATION SERVICE
FRN:
4097
Funding Year:
1998
470#:
870960000026178
471#:
5993
SPIN:
143004791
GTE North
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$5,832.00
Last Date of Service:
2000-01-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,832.00
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:
18
18
Annual Recurring Charges:
$9,720.00
$9,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.00
$9,720.00
Discount Percent:
60
60
Requested Amount:
$5,832.00
$5,832.00