Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOLS
FRN:
1327954
Funding Year:
2005
470#:
630800000526370
471#:
475344
SPIN:
143024776
Innobar DBA NovuSolutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$2,016.00
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,016.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,400.00
$2,400.00
One Time Ineligible Cost:
$0.00
$2,400.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
84
84
Requested Amount:
$2,016.00
$2,016.00