Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOL
FRN:
540664
Funding Year:
2001
470#:
906760000255006
471#:
231724
SPIN:
143003990
Comcast Business Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-11
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$206,793.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$199,019.49
Payment Mode:
BEAR
Remaining:
$7,773.51
Last Date to Invoice:
2003-02-20

Original
Committed
Monthly Cost:
$21,275.00
$21,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$255,300.00
$255,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255,300.00
$255,300.00
Discount Percent:
81
81
Requested Amount:
$206,793.00
$206,793.00