Billed Entity:
145742
Grand Traverse Area Catholic Schools
FRN:
2507917
Funding Year:
2013
470#:
190250001068469
471#:
910165
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,160.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,592.98
Payment Mode:
SPI
Remaining:
$5,567.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,730.82
$1,730.82
Ineligible Monthly Cost:
$204.05
$204.05
Months of Service:
12
12
Annual Recurring Charges:
$18,321.24
$18,321.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,321.24
$18,321.24
Discount Percent:
50
50
Requested Amount:
$9,160.62
$9,160.62