Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOLS
FRN:
2653304
Funding Year:
2014
470#:
484040001200743
471#:
974432
SPIN:
143030766
Windstream Communications, Inc.
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:
$38,106.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$31,883.76
Payment Mode:
BEAR
Remaining:
$6,222.24
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,650.00
$3,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,800.00
$43,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,800.00
$43,800.00
Discount Percent:
87
87
Requested Amount:
$38,106.00
$38,106.00