Billed Entity:
145742
Grand Traverse Area Catholic Schools
FRN:
281967
Funding Year:
1999
470#:
631330000195849
471#:
146144
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$2,971.54
Last Date of Service:
2000-10-07
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,971.54
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,910.56
$6,910.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$462.00
Total Cost:
$6,910.56
$6,910.56
Discount Percent:
50
43
Requested Amount:
$3,455.28
$2,971.54