Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOL
FRN:
1074650
Funding Year:
2004
470#:
430010000440451
471#:
392473
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$405,331.92
Last Date of Service:
2007-06-30
Disbursed Amount:
$276,993.80
Payment Mode:
BEAR
Remaining:
$128,338.12
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$40,211.50
$40,211.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$482,538.00
$482,538.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$482,538.00
$482,538.00
Discount Percent:
84
84
Requested Amount:
$405,331.92
$405,331.92