Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOLS
FRN:
2066621
Funding Year:
2010
470#:
645340000801879
471#:
738503
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-08
Wave:
129
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,321.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,321.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-18

Original
Committed
Monthly Cost:
$136.00
$136.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,632.00
$1,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,632.00
$1,632.00
Discount Percent:
81
81
Requested Amount:
$1,321.92
$1,321.92