Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOLS
FRN:
2786474
Funding Year:
2015
470#:
934850000898363
471#:
1009110
SPIN:
143016007
TDS Metrocom
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$94,647.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$94,647.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$15,084.18
$15,084.18
Ineligible Monthly Cost:
$3,816.58
$3,816.58
Months of Service:
12
12
Annual Recurring Charges:
$135,211.20
$135,211.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,211.20
$135,211.20
Discount Percent:
70
70
Requested Amount:
$94,647.84
$94,647.84