Billed Entity:
145742
Grand Traverse Area Catholic Schools
FRN:
1389042
Funding Year:
2006
470#:
946090000504473
471#:
505500
SPIN:
143001727
SBC Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,198.40
Last Date of Service:
2007-01-31
Disbursed Amount:
$6,198.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,059.70
$2,059.70
Ineligible Monthly Cost:
$288.73
$288.73
Months of Service:
7
7
Annual Recurring Charges:
$12,396.79
$12,396.79
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,396.79
$12,396.79
Discount Percent:
50
50
Requested Amount:
$6,198.40
$6,198.40