Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOL
FRN:
8063
Funding Year:
1998
470#:
953050000035115
471#:
11367
SPIN:
143005651
Town & Country Tel-Com
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$682,456.44
Last Date of Service:
1999-06-30
Disbursed Amount:
$682,456.44
Payment Mode:
SPI
Remaining:
$0.00
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$897,969.00
Total Cost:
$897,969.00
$897,969.00
Discount Percent:
76
76
Requested Amount:
$682,456.44
$682,456.44