Billed Entity:
145742
Grand Traverse Area Catholic Schools
FRN:
106283
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):
1998-03-30
Service Start Date (486):
1998-03-30
Committed Amount:
$23,250.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,077.76
Payment Mode:
BEAR
Remaining:
$15,172.24
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:
15
15
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,500.00
$46,500.00
Discount Percent:
50
50
Requested Amount:
$23,250.00
$23,250.00