Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOLS
FRN:
2070057
Funding Year:
2010
470#:
645340000801879
471#:
738503
SPIN:
143007617
Hewlett Packard Company
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-03-02
Wave:
131
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,488.37
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,488.37
Last Date to Invoice:
2016-11-24

Original
Committed
Monthly Cost:
$524.00
$524.00
Ineligible Monthly Cost:
$285.65
$285.65
Months of Service:
12
12
Annual Recurring Charges:
$2,860.20
$2,860.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,860.20
$2,860.20
Discount Percent:
87
87
Requested Amount:
$2,488.37
$2,488.37