Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOLS
FRN:
1292698
Funding Year:
2005
470#:
630800000526370
471#:
450600
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,104.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$5,694.60
Payment Mode:
BEAR
Remaining:
$7,409.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
84
84
Requested Amount:
$13,104.00
$13,104.00