Billed Entity:
145742
Grand Traverse Area Catholic Schools
FRN:
1218182
Funding Year:
2003
470#:
865190000429703
471#:
338496
SPIN:
143011150
Dobson Cellular Systems Inc
Category of Service:
TELCOMM SERVICES
Status:
 
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-11-01
Service Start Date (486):
2003-11-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$1,901.88
Payment Mode:
BEAR
Remaining:
$-1,901.88
Last Date to Invoice:
2005-08-11

Original
Committed
Monthly Cost:
$475.47
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
8
 
Annual Recurring Charges:
$3,803.76
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,803.76
 
Discount Percent:
50
 
Requested Amount:
$1,901.88