Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOLS
FRN:
1903704
Funding Year:
2009
470#:
468900000705747
471#:
685551
SPIN:
143004863
Novell, Inc.
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:
$8,265.03
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,265.00
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2014-04-17

Original
Committed
Monthly Cost:
$791.67
$791.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,500.04
$9,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,500.04
$9,500.04
Discount Percent:
87
87
Requested Amount:
$8,265.03
$8,265.03