Billed Entity:
132382
GREEN HILLS AREA EDUCATION AGENCY 13
FRN:
2019616
Funding Year:
2010
470#:
219780000793003
471#:
707926
SPIN:
143002342
Grand River Mutual Telephone Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$407.71
Last Date of Service:
 
Disbursed Amount:
$407.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$52.27
$52.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$627.24
$627.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$627.24
$627.24
Discount Percent:
65
65
Requested Amount:
$407.71
$407.71