Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOLS
FRN:
1999035620
Funding Year:
2019
470#:
717010001250378
471#:
191022724
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$486,115.24
Last Date of Service:
2022-06-30
Disbursed Amount:
$442,043.76
Payment Mode:
BEAR
Remaining:
$44,071.48
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$47,188.46
$47,188.46
Ineligible Monthly Cost:
$2,177.79
$2,177.79
Months of Service:
12
12
Annual Recurring Charges:
$540,128.04
$540,128.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540,128.04
$540,128.04
Discount Percent:
90
90
Requested Amount:
$486,115.24
$486,115.24