Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOL
FRN:
385967
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):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,593.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$4,436.16
Payment Mode:
BEAR
Remaining:
$4,156.84
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,263.60
$1,263.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,163.20
$15,163.20
One Time Cost:
$1,050.00
$1,050.00
One Time Ineligible Cost:
$0.00
$1,050.00
Total Cost:
$16,213.20
$16,213.20
Discount Percent:
53
53
Requested Amount:
$8,593.00
$8,593.00