Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOL
FRN:
386513
Funding Year:
2000
470#:
906760000255006
471#:
171976
SPIN:
143004924
Moss Telecommunications Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-08-04
Committed Amount:
$393,931.60
Last Date of Service:
2001-06-30
Disbursed Amount:
$393,931.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

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:
$458,060.00
$458,060.00
One Time Ineligible Cost:
$0.00
$458,060.00
Total Cost:
$458,060.00
$458,060.00
Discount Percent:
86
86
Requested Amount:
$393,931.60
$393,931.60