Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOL
FRN:
604360
Funding Year:
2001
470#:
504080000315659
471#:
231680
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$16,118.80
Last Date of Service:
2002-06-30
Disbursed Amount:
$4,526.78
Payment Mode:
BEAR
Remaining:
$11,592.02
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,193.75
$2,193.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,325.00
$26,325.00
One Time Cost:
$1,750.00
$995.00
One Time Ineligible Cost:
$0.00
$995.00
Total Cost:
$28,075.00
$27,320.00
Discount Percent:
59
59
Requested Amount:
$16,564.25
$16,118.80