Billed Entity:
131664
CHARLEVOIX PUBLIC SCHOOL DIST
FRN:
77990
Funding Year:
1998
470#:
680810000041214
471#:
79359
SPIN:
143009982
Voyager Information Networks
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-24
Service Start Date (486):
1998-03-24
Committed Amount:
$350.00
Last Date of Service:
1998-03-31
Disbursed Amount:
$350.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,325.00
$3,325.00
Discount Percent:
50
50
Requested Amount:
$1,662.50
$1,662.50