Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOL
FRN:
610661
Funding Year:
2001
470#:
504080000315659
471#:
231910
SPIN:
143004912
Churchill Communications LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$229,680.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$134,640.00
Payment Mode:
SPI
Remaining:
$95,040.00
Last Date to Invoice:
2003-01-28

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:
$261,000.00
$261,000.00
One Time Ineligible Cost:
$0.00
$261,000.00
Total Cost:
$261,000.00
$261,000.00
Discount Percent:
88
88
Requested Amount:
$229,680.00
$229,680.00