Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOLS
FRN:
1699031339
Funding Year:
2016
470#:
717010001250378
471#:
161017353
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-16
Wave:
38
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$458,864.78
Last Date of Service:
2020-06-30
Disbursed Amount:
$399,499.65
Payment Mode:
BEAR
Remaining:
$59,365.13
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$44,249.00
$44,249.00
Ineligible Monthly Cost:
$1,761.52
$1,761.52
Months of Service:
12
12
Annual Recurring Charges:
$509,849.76
$509,849.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$509,849.76
$509,849.76
Discount Percent:
90
90
Requested Amount:
$458,864.78
$458,864.78