Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOLS
FRN:
1292800
Funding Year:
2005
470#:
630800000526370
471#:
450600
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,085.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,043.42
Payment Mode:
BEAR
Remaining:
$9,042.18
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,695.00
$1,695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,340.00
$20,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,340.00
$20,340.00
Discount Percent:
84
84
Requested Amount:
$17,085.60
$17,085.60