Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOL
FRN:
964751
Funding Year:
2003
470#:
953050000035115
471#:
347318
SPIN:
143003990
Comcast Business Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$37,191.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$32,474.75
Payment Mode:
SPI
Remaining:
$4,716.25
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,025.00
$4,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,300.00
$48,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,300.00
$48,300.00
Discount Percent:
77
77
Requested Amount:
$37,191.00
$37,191.00