Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOL
FRN:
837454
Funding Year:
2002
470#:
487250000393390
471#:
308415
SPIN:
143004924
Moss Telecommunications Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$134,147.10
Last Date of Service:
2003-09-30
Disbursed Amount:
$40,025.26
Payment Mode:
BEAR
Remaining:
$94,121.84
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$155,985.00
$155,985.00
One Time Ineligible Cost:
$0.00
$155,985.00
Total Cost:
$155,985.00
$155,985.00
Discount Percent:
86
86
Requested Amount:
$134,147.10
$134,147.10