Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOL
FRN:
283004
Funding Year:
1999
470#:
145430000190764
471#:
153400
SPIN:
143008446
Western Tel-com, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$150,517.24
Last Date of Service:
2000-06-30
Disbursed Amount:
$150,517.23
Payment Mode:
BEAR
Remaining:
$0.01
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
$198,049.00
Total Cost:
$198,049.00
$198,049.00
Discount Percent:
76
76
Requested Amount:
$150,517.24
$150,517.24