Billed Entity:
145742
Grand Traverse Area Catholic Schools
FRN:
2170244
Funding Year:
2011
470#:
106720000802818
471#:
800957
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,668.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,182.16
Payment Mode:
SPI
Remaining:
$486.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,560.30
$1,560.30
Ineligible Monthly Cost:
$115.50
$115.50
Months of Service:
12
12
Annual Recurring Charges:
$17,337.60
$17,337.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,337.60
$17,337.60
Discount Percent:
50
50
Requested Amount:
$8,668.80
$8,668.80