Billed Entity:
131664
CHARLEVOIX PUBLIC SCHOOL DIST
FRN:
243159
Funding Year:
1999
470#:
461790000237762
471#:
147596
SPIN:
143016306
Wireless First, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,800.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$144.00
Payment Mode:
NOT SET
Remaining:
$4,656.00
Last Date to Invoice:
2001-07-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
90
80
Requested Amount:
$5,400.00
$4,800.00