Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOLS
FRN:
1799043585
Funding Year:
2017
470#:
717010001250378
471#:
171021323
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The FRN was modified from $528,245.76 to $534,273.12 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$480,845.81
Last Date of Service:
2020-06-30
Disbursed Amount:
$472,425.25
Payment Mode:
BEAR
Remaining:
$8,420.56
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$45,782.00
$45,403.53
Ineligible Monthly Cost:
$1,761.52
$880.77
Months of Service:
12
12
Annual Recurring Charges:
$528,245.76
$534,273.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$528,245.76
$534,273.12
Discount Percent:
90
90
Requested Amount:
$475,421.18
$480,845.81