Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOLS
FRN:
2743887
Funding Year:
2015
470#:
824790001104068
471#:
1009110
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$72,709.92
Last Date of Service:
2016-06-30
Disbursed Amount:
$72,709.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,732.40
$6,732.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,788.80
$80,788.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,788.80
$80,788.80
Discount Percent:
90
90
Requested Amount:
$72,709.92
$72,709.92