Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOL
FRN:
822234
Funding Year:
2002
470#:
487250000393390
471#:
296009
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
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:
$4,212.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,069.00
Payment Mode:
BEAR
Remaining:
$1,143.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$877.50
$877.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,530.00
$10,530.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,530.00
$10,530.00
Discount Percent:
40
40
Requested Amount:
$4,212.00
$4,212.00