Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOL
FRN:
270863
Funding Year:
1999
470#:
145430000190764
471#:
152891
SPIN:
143004474
DataServ, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$30,214.56
Last Date of Service:
2000-06-30
Disbursed Amount:
$30,214.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,756.00
$39,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,756.00
$39,756.00
Discount Percent:
76
76
Requested Amount:
$30,214.56
$30,214.56