Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOLS
FRN:
1902448
Funding Year:
2009
470#:
946380000650059
471#:
685551
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,645.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,645.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$6,272.67
$6,272.67
One Time Ineligible Cost:
$0.00
$6,272.67
Total Cost:
$6,272.67
$6,272.67
Discount Percent:
90
90
Requested Amount:
$5,645.40
$5,645.40