Billed Entity:
131664
CHARLEVOIX PUBLIC SCHOOL DIST
FRN:
268900
Funding Year:
1999
470#:
468400000143737
471#:
150456
SPIN:
143013087
NorthLink, LLc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-28
Committed Amount:
$1,736.79
Last Date of Service:
1999-08-31
Disbursed Amount:
$1,736.33
Payment Mode:
BEAR
Remaining:
$0.46
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,047.00
Total Cost:
$3,047.00
$3,047.00
Discount Percent:
57
57
Requested Amount:
$1,736.79
$1,736.79