Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOLS
FRN:
2456602
Funding Year:
2013
470#:
824790001104068
471#:
902903
SPIN:
143016007
TDS Metrocom
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,102.40
Last Date of Service:
 
Disbursed Amount:
$1,986.78
Payment Mode:
BEAR
Remaining:
$115.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$219.00
$219.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,628.00
$2,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,628.00
$2,628.00
Discount Percent:
80
80
Requested Amount:
$2,102.40
$2,102.40