Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOLS
FRN:
2199242
Funding Year:
2011
470#:
934850000898363
471#:
793943
SPIN:
143004924
Moss Telecommunications Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-08
Wave:
91
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$146,522.90
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$146,522.90
Last Date to Invoice:
2015-01-28

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:
$162,803.22
$162,803.22
One Time Ineligible Cost:
$0.00
$162,803.22
Total Cost:
$162,803.22
$162,803.22
Discount Percent:
90
90
Requested Amount:
$146,522.90
$146,522.90