Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOLS
FRN:
1565536
Funding Year:
2007
470#:
115800000574608
471#:
561199
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-08-15
Wave:
60
FCDL Comment:
St. John's Home School has been removed from Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,448.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,860.57
Payment Mode:
BEAR
Remaining:
$587.43
Last Date to Invoice:
2009-01-22

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
85
85
Requested Amount:
$2,448.00
$2,448.00