Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOLS
FRN:
2677753
Funding Year:
2014
470#:
946380000650059
471#:
974432
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$317,332.99
Last Date of Service:
2015-12-01
Disbursed Amount:
$317,332.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$34,560.88
$34,560.88
Ineligible Monthly Cost:
$4,165.00
$4,165.00
Months of Service:
12
12
Annual Recurring Charges:
$364,750.56
$364,750.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$364,750.56
$364,750.56
Discount Percent:
87
87
Requested Amount:
$317,332.99
$317,332.99