Billed Entity:
131042
IMLAY CITY COMMUNITY SCHOOLS
FRN:
321183
Funding Year:
2000
470#:
842300000258141
471#:
164848
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,933.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,933.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$2,825.00
$2,825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,900.00
$33,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,900.00
$33,900.00
Discount Percent:
47
47
Requested Amount:
$15,933.00
$15,933.00