Billed Entity:
145742
Grand Traverse Area Catholic Schools
FRN:
94125
Funding Year:
1998
470#:
899600000024118
471#:
45808
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$820.61
Last Date of Service:
2005-08-01
Disbursed Amount:
$820.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$2,286.36
$2,286.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$244.00
Total Cost:
$1,641.22
$1,641.22
Discount Percent:
50
50
Requested Amount:
$820.61
$820.61