Billed Entity:
145742
Grand Traverse Area Catholic Schools
FRN:
951890
Funding Year:
2003
470#:
865190000429703
471#:
338496
SPIN:
143005202
LDMI Long Distance, Inc.
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:
$1,296.84
Last Date of Service:
 
Disbursed Amount:
$1,032.41
Payment Mode:
BEAR
Remaining:
$264.43
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$216.14
$216.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,593.68
$2,593.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,593.68
$2,593.68
Discount Percent:
77
50
Requested Amount:
$1,997.13
$1,296.84