Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOL
FRN:
1027514
Funding Year:
2003
470#:
430010000440451
471#:
369045
SPIN:
143005343
Sarcom Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$127,679.73
Last Date of Service:
2005-09-30
Disbursed Amount:
$83,624.89
Payment Mode:
SPI
Remaining:
$44,054.84
Last Date to Invoice:
2006-01-28

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:
$153,831.00
$153,831.00
One Time Ineligible Cost:
$0.00
$153,831.00
Total Cost:
$153,831.00
$153,831.00
Discount Percent:
83
83
Requested Amount:
$127,679.73
$127,679.73