Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOLS
FRN:
1723875
Funding Year:
2008
470#:
946380000650059
471#:
617282
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$457,014.99
Last Date of Service:
2013-06-30
Disbursed Amount:
$420,037.20
Payment Mode:
BEAR
Remaining:
$36,977.79
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$39,767.49
$39,767.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$477,209.88
$477,209.88
One Time Cost:
$54,202.90
$54,202.90
One Time Ineligible Cost:
$0.00
$54,202.90
Total Cost:
$531,412.78
$531,412.78
Discount Percent:
86
86
Requested Amount:
$457,014.99
$457,014.99