Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOL
FRN:
815794
Funding Year:
2002
470#:
246270000298415
471#:
296009
SPIN:
143001157
Qwest Communications Corporation
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:
$47,400.00
Last Date of Service:
2003-12-14
Disbursed Amount:
$5,164.10
Payment Mode:
BEAR
Remaining:
$42,235.90
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
79
79
Requested Amount:
$47,400.00
$47,400.00