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GRAND RAPIDS PUBLIC SCHOOLS
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Avaya
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FRN 283002
Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOL
FRN:
283002
Funding Year:
1999
470#:
145430000190764
471#:
153400
SPIN:
143005214
Lucent Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-12-14
Wave:
5
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$362,661.36
Last Date of Service:
2000-06-30
Disbursed Amount:
$362,661.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$477,186.00
Total Cost:
$477,186.00
$477,186.00
Discount Percent:
76
76
Requested Amount:
$362,661.36
$362,661.36