Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOL
FRN:
65861
Funding Year:
1998
470#:
679310000034903
471#:
68902
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The requested dollars were reduced to remove the ineligible entities Northwest side Learning, and Campus Early Childhood Center.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$5,718.12
Last Date of Service:
1998-08-31
Disbursed Amount:
$3,868.09
Payment Mode:
BEAR
Remaining:
$1,850.03
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$7,598.08
$7,523.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,598.08
$7,523.84
Discount Percent:
76
76
Requested Amount:
$5,774.54
$5,718.12