Billed Entity:
145742
Grand Traverse Area Catholic Schools
FRN:
1548236
Funding Year:
2007
470#:
178740000602398
471#:
557988
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,234.88
Last Date of Service:
 
Disbursed Amount:
$10,356.91
Payment Mode:
BEAR
Remaining:
$6,877.97
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,872.48
$2,872.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,469.76
$34,469.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,469.76
$34,469.76
Discount Percent:
50
50
Requested Amount:
$17,234.88
$17,234.88