Billed Entity:
145742
Grand Traverse Area Catholic Schools
FRN:
1799028193
Funding Year:
2017
470#:
160035480
471#:
171014627
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,946.43
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,946.36
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,913.00
$1,913.00
Ineligible Monthly Cost:
$49.16
$49.16
Months of Service:
12
12
Annual Recurring Charges:
$22,366.08
$22,366.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,366.08
$22,366.08
Discount Percent:
40
40
Requested Amount:
$8,946.43
$8,946.43