Billed Entity:
145742
Grand Traverse Area Catholic Schools
FRN:
1389054
Funding Year:
2006
470#:
210360000550683
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):
2007-02-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,427.43
Last Date of Service:
 
Disbursed Amount:
$4,427.42
Payment Mode:
BEAR
Remaining:
$0.01
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:
5
5
Annual Recurring Charges:
$8,854.85
$8,854.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,854.85
$8,854.85
Discount Percent:
50
50
Requested Amount:
$4,427.43
$4,427.43