Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOLS
FRN:
2654480
Funding Year:
2014
470#:
824790001104068
471#:
974432
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$59,466.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$59,466.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,696.00
$5,696.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,352.00
$68,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,352.00
$68,352.00
Discount Percent:
87
87
Requested Amount:
$59,466.24
$59,466.24