Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOL
FRN:
965064
Funding Year:
2003
470#:
430010000440451
471#:
347318
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$488,040.00
Last Date of Service:
 
Disbursed Amount:
$435,903.83
Payment Mode:
BEAR
Remaining:
$52,136.17
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$49,000.00
$49,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$588,000.00
$588,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$588,000.00
$588,000.00
Discount Percent:
83
83
Requested Amount:
$488,040.00
$488,040.00