Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOLS
FRN:
2786538
Funding Year:
2015
470#:
717010001250378
471#:
1009110
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
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:
$458,383.54
Last Date of Service:
2020-06-30
Disbursed Amount:
$390,314.43
Payment Mode:
BEAR
Remaining:
$68,069.11
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$44,249.00
$44,249.00
Ineligible Monthly Cost:
$1,806.08
$1,806.08
Months of Service:
12
12
Annual Recurring Charges:
$509,315.04
$509,315.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$509,315.04
$509,315.04
Discount Percent:
90
90
Requested Amount:
$458,383.54
$458,383.54