Billed Entity:
145742
Grand Traverse Area Catholic Schools
FRN:
1237697
Funding Year:
2005
470#:
946090000504473
471#:
450209
SPIN:
143016020
Cap-Com, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$212.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$212.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$35.34
$35.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$424.08
$424.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$424.08
$424.08
Discount Percent:
50
50
Requested Amount:
$212.04
$212.04