Billed Entity:
145742
Grand Traverse Area Catholic Schools
FRN:
1237690
Funding Year:
2005
470#:
946090000504473
471#:
450209
SPIN:
143001727
SBC Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,359.86
Last Date of Service:
2007-01-31
Disbursed Amount:
$11,050.31
Payment Mode:
BEAR
Remaining:
$3,309.55
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,652.03
$2,652.03
Ineligible Monthly Cost:
$258.72
$258.72
Months of Service:
12
12
Annual Recurring Charges:
$28,719.72
$28,719.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,719.72
$28,719.72
Discount Percent:
50
50
Requested Amount:
$14,359.86
$14,359.86