Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOLS
FRN:
2070042
Funding Year:
2010
470#:
645340000801879
471#:
738503
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-08
Wave:
129
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,018.34
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,018.34
Last Date to Invoice:
2016-02-18

Original
Committed
Monthly Cost:
$791.67
$791.67
Ineligible Monthly Cost:
$23.63
$23.63
Months of Service:
12
12
Annual Recurring Charges:
$9,216.48
$9,216.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,216.48
$9,216.48
Discount Percent:
87
87
Requested Amount:
$8,018.34
$8,018.34