Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOLS
FRN:
2682674
Funding Year:
2014
470#:
675490001204210
471#:
974432
SPIN:
143016007
TDS Metrocom
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$700.80
Last Date of Service:
 
Disbursed Amount:
$644.41
Payment Mode:
BEAR
Remaining:
$56.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$73.00
$73.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$876.00
$876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$876.00
$876.00
Discount Percent:
80
80
Requested Amount:
$700.80
$700.80