Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOL
FRN:
385938
Funding Year:
2000
470#:
906760000255006
471#:
172154
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2001-04-10
Service Start Date (486):
2000-07-01
Committed Amount:
$87,184.35
Last Date of Service:
2002-06-30
Disbursed Amount:
$87,184.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$38,238.75
$38,238.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$458,865.00
$458,865.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,716.25
$114,716.25
Discount Percent:
76
76
Requested Amount:
$87,184.35
$87,184.35