Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOLS
FRN:
1899030673
Funding Year:
2018
470#:
180012783
471#:
181018003
SPIN:
143005378
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$39,245.24
Last Date of Service:
2019-09-30
Disbursed Amount:
$39,092.24
Payment Mode:
BEAR
Remaining:
$153.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,170.87
$46,170.87
One Time Ineligible Cost:
$0.00
$46,170.87
Total Cost:
$46,170.87
$46,170.87
Discount Percent:
85
85
Requested Amount:
$39,245.24
$39,245.24