Billed Entity:
131553
MUSKEGON HEIGHTS PUBLIC SCHOOL
FRN:
409778
Funding Year:
2000
470#:
593950000270783
471#:
191816
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
1999-12-27
Service Start Date (486):
2000-07-01
Committed Amount:
$85,585.84
Last Date of Service:
 
Disbursed Amount:
$15,067.13
Payment Mode:
SPI
Remaining:
$70,518.71
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$8,164.57
$8,104.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,974.84
$97,256.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,974.84
$97,256.64
Discount Percent:
90
88
Requested Amount:
$88,177.36
$85,585.84