Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOL
FRN:
102192
Funding Year:
1998
470#:
953050000035115
471#:
100558
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entities: Roosevelt Sch, Early Ch Ctr, Hippy Prog, Blandford/Zoo Ctr, Grass Roots Env Ctr, St James PPI, Bethany Ch H.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$13,249.79
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,373.81
Payment Mode:
BEAR
Remaining:
$2,875.98
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$17,850.00
$17,433.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$17,433.94
Discount Percent:
76
76
Requested Amount:
$7,752.00
$13,249.79