Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOL
FRN:
841219
Funding Year:
2002
470#:
930410000393393
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:
$205,301.25
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,950.00
Payment Mode:
SPI
Remaining:
$201,351.25
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$259,875.00
$259,875.00
One Time Ineligible Cost:
$0.00
$259,875.00
Total Cost:
$259,875.00
$259,875.00
Discount Percent:
79
79
Requested Amount:
$205,301.25
$205,301.25