Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOL
FRN:
1003647
Funding Year:
2003
470#:
430010000440451
471#:
347318
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,085.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,133.78
Payment Mode:
BEAR
Remaining:
$13,951.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,615.00
$1,615.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,380.00
$19,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,380.00
$19,380.00
Discount Percent:
83
83
Requested Amount:
$16,085.40
$16,085.40