Billed Entity:
145742
Grand Traverse Area Catholic Schools
FRN:
281956
Funding Year:
1999
470#:
617010000195766
471#:
146148
SPIN:
143011526
Grand Traverse Internet, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$967.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$967.50
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,250.00
$2,250.00
Discount Percent:
50
43
Requested Amount:
$1,125.00
$967.50