Billed Entity:
145742
Grand Traverse Area Catholic Schools
FRN:
951884
Funding Year:
2003
470#:
865190000429703
471#:
338496
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,807.06
Last Date of Service:
 
Disbursed Amount:
$12,807.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$2,134.51
$2,134.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,614.12
$25,614.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,614.12
$25,614.12
Discount Percent:
77
50
Requested Amount:
$19,722.87
$12,807.06