Billed Entity:
145742
Grand Traverse Area Catholic Schools
FRN:
106281
Funding Year:
1998
470#:
722390000063910
471#:
105207
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$4,468.92
Last Date of Service:
2000-10-07
Disbursed Amount:
$2,517.67
Payment Mode:
BEAR
Remaining:
$1,951.25
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$8,475.84
$8,475.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$462.00
Total Cost:
$8,937.84
$8,937.84
Discount Percent:
50
50
Requested Amount:
$4,468.92
$4,468.92