Billed Entity:
131895
LINEVILLE-CLIO COMM SCH DIST
FRN:
83471
Funding Year:
1998
470#:
172750000022155
471#:
83759
SPIN:
143002342
Grand River Mutual Tel. Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-05
Service Start Date (486):
1998-01-05
Committed Amount:
$1,172.16
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,172.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$976.80
$976.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$976.80
$1,465.20
Discount Percent:
80
80
Requested Amount:
$781.44
$1,172.16