Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOLS
FRN:
1883626
Funding Year:
2009
470#:
946380000650059
471#:
685551
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$207,313.55
Last Date of Service:
2011-06-30
Disbursed Amount:
$123,557.27
Payment Mode:
BEAR
Remaining:
$83,756.28
Last Date to Invoice:
2014-04-17

Original
Committed
Monthly Cost:
$19,857.62
$19,857.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$238,291.44
$238,291.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238,291.44
$238,291.44
Discount Percent:
87
87
Requested Amount:
$207,313.55
$207,313.55