Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOL
FRN:
287173
Funding Year:
1999
470#:
145430000190764
471#:
148392
SPIN:
143003990
Comcast Business Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The category of service was changed from telecom services to internal connections in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$654,968.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$567,234.74
Payment Mode:
BEAR
Remaining:
$87,733.26
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:
12
12
Annual Recurring Charges:
$186,300.00
$186,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$675,500.00
Total Cost:
$861,800.00
$861,800.00
Discount Percent:
76
76
Requested Amount:
$654,968.00
$654,968.00