Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOL
FRN:
102196
Funding Year:
1998
470#:
953050000035115
471#:
100558
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-06-08
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:
$11,924.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,172.20
Payment Mode:
BEAR
Remaining:
$1,752.60
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:
$16,065.00
$15,690.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,180.00
$15,690.53
Discount Percent:
76
76
Requested Amount:
$6,976.80
$11,924.80