Billed Entity:
131367
GULL LAKE COMM SCHOOL DISTRICT
FRN:
1195032
Funding Year:
2004
470#:
149980000484333
471#:
407017
SPIN:
143001691
Comm. Corp. of Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,249.64
Last Date of Service:
 
Disbursed Amount:
$4,797.04
Payment Mode:
BEAR
Remaining:
$452.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,067.00
$1,067.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,804.00
$12,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,804.00
$12,804.00
Discount Percent:
41
41
Requested Amount:
$5,249.64
$5,249.64