Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOL
FRN:
964785
Funding Year:
2003
470#:
906760000255006
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:
$214,452.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$186,921.00
Payment Mode:
SPI
Remaining:
$27,531.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$21,275.00
$21,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$255,300.00
$255,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255,300.00
$255,300.00
Discount Percent:
84
84
Requested Amount:
$214,452.00
$214,452.00