Billed Entity:
145742
Grand Traverse Area Catholic Schools
FRN:
2316406
Funding Year:
2012
470#:
106720000802818
471#:
852115
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,098.34
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,832.34
Payment Mode:
SPI
Remaining:
$1,266.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,638.89
$1,638.89
Ineligible Monthly Cost:
$122.50
$122.50
Months of Service:
12
12
Annual Recurring Charges:
$18,196.68
$18,196.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,196.68
$18,196.68
Discount Percent:
50
50
Requested Amount:
$9,098.34
$9,098.34