Billed Entity:
131220
GRATIOT-ISABELLA REGIONAL EDUCATION SERVICE
FRN:
420483
Funding Year:
2000
470#:
337750000208565
471#:
194983
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$302,564.64
Last Date of Service:
2000-08-31
Disbursed Amount:
$302,564.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$5,621.00
$5,621.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$11,242.00
$11,242.00
One Time Cost:
$433,706.00
$433,706.00
One Time Ineligible Cost:
$0.00
$433,706.00
Total Cost:
$444,948.00
$444,948.00
Discount Percent:
81
68
Requested Amount:
$360,407.88
$302,564.64