Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOL
FRN:
824626
Funding Year:
2002
470#:
145430000190764
471#:
296009
SPIN:
143003990
Comcast Business Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$137,448.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$137,448.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$13,800.00
$13,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,600.00
$165,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,600.00
$165,600.00
Discount Percent:
83
83
Requested Amount:
$137,448.00
$137,448.00