Billed Entity:
131895
LINEVILLE-CLIO COMM SCH DIST
FRN:
1693002
Funding Year:
2008
470#:
156370000652131
471#:
614866
SPIN:
143002342
Grand River Mutual Telephone Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$960.00
Last Date of Service:
 
Disbursed Amount:
$916.08
Payment Mode:
SPI
Remaining:
$43.92
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
80
80
Requested Amount:
$960.00
$960.00