Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOL
FRN:
1132861
Funding Year:
2004
470#:
487250000393390
471#:
392473
SPIN:
143003990
Comcast Business Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$370,944.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$309,120.00
Payment Mode:
SPI
Remaining:
$61,824.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$36,800.00
$36,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$441,600.00
$441,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$441,600.00
$441,600.00
Discount Percent:
84
84
Requested Amount:
$370,944.00
$370,944.00