Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOLS
FRN:
1903658
Funding Year:
2009
470#:
468900000705747
471#:
685551
SPIN:
143007617
Hewlett Packard Company
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$2,255.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,255.04
Last Date to Invoice:
2016-09-08

Original
Committed
Monthly Cost:
$474.87
$474.87
Ineligible Monthly Cost:
$258.87
$258.87
Months of Service:
12
12
Annual Recurring Charges:
$2,592.00
$2,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,592.00
$2,592.00
Discount Percent:
87
87
Requested Amount:
$2,255.04
$2,255.04