Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOL
FRN:
287724
Funding Year:
1999
470#:
593610000190721
471#:
148404
SPIN:
143003990
Comcast Business Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$33,516.00
Last Date of Service:
2003-04-09
Disbursed Amount:
$11,172.00
Payment Mode:
BEAR
Remaining:
$22,344.00
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:
$44,100.00
$44,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,100.00
$44,100.00
Discount Percent:
76
76
Requested Amount:
$33,516.00
$33,516.00