Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOLS
FRN:
1886833
Funding Year:
2009
470#:
946380000650059
471#:
685551
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
INTERNET ACCESS
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:
$2,484.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,313.28
Payment Mode:
BEAR
Remaining:
$170.72
Last Date to Invoice:
2014-04-17

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
69
69
Requested Amount:
$2,484.00
$2,484.00