Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOLS
FRN:
1292621
Funding Year:
2005
470#:
430010000440451
471#:
450600
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$375,177.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$220,334.45
Payment Mode:
BEAR
Remaining:
$154,843.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$38,907.50
$37,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$466,890.00
$446,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$466,890.00
$446,640.00
Discount Percent:
84
84
Requested Amount:
$392,187.60
$375,177.60