Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOLS
FRN:
2199013717
Funding Year:
2021
470#:
717010001250378
471#:
211011296
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$470,056.93
Last Date of Service:
2022-06-30
Disbursed Amount:
$470,056.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$46,426.79
$46,426.79
Ineligible Monthly Cost:
$2,903.00
$2,903.00
Months of Service:
12
12
Annual Recurring Charges:
$522,285.48
$522,285.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$522,285.48
$522,285.48
Discount Percent:
90
90
Requested Amount:
$470,056.93
$470,056.93