Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOLS
FRN:
2099013486
Funding Year:
2020
470#:
717010001250378
471#:
201011106
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:The FRN was modified from $45,010.67 to $44,249.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$477,889.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$477,889.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$47,188.46
$46,426.79
Ineligible Monthly Cost:
$2,177.79
$2,177.79
Months of Service:
12
12
Annual Recurring Charges:
$540,128.04
$530,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540,128.04
$530,988.00
Discount Percent:
90
90
Requested Amount:
$486,115.24
$477,889.20