Billed Entity:
145742
Grand Traverse Area Catholic Schools
FRN:
1838763
Funding Year:
2009
470#:
981360000706350
471#:
673508
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,555.26
Last Date of Service:
 
Disbursed Amount:
$4,555.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$829.01
$829.01
Ineligible Monthly Cost:
$69.80
$69.80
Months of Service:
12
12
Annual Recurring Charges:
$9,110.52
$9,110.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,110.52
$9,110.52
Discount Percent:
50
50
Requested Amount:
$4,555.26
$4,555.26