Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOLS
FRN:
1463510
Funding Year:
2006
470#:
115800000574608
471#:
524297
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,997.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,764.29
Payment Mode:
BEAR
Remaining:
$3,233.31
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$595.00
$595.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,140.00
$7,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,140.00
$7,140.00
Discount Percent:
84
84
Requested Amount:
$5,997.60
$5,997.60