Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOL
FRN:
371676
Funding Year:
2000
470#:
953050000035115
471#:
173199
SPIN:
143003990
Comcast Business Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$29,106.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$29,106.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,675.00
$3,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,100.00
$44,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,100.00
$44,100.00
Discount Percent:
66
66
Requested Amount:
$29,106.00
$29,106.00