Billed Entity:
131367
GULL LAKE COMM SCHOOL DISTRICT
FRN:
2122680
Funding Year:
2011
470#:
606350000864992
471#:
784558
SPIN:
143001691
Communication Corporation of Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$251.10
Last Date of Service:
 
Disbursed Amount:
$251.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$45.49
$45.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$545.88
$545.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$545.88
$545.88
Discount Percent:
46
46
Requested Amount:
$251.10
$251.10