Billed Entity:
145742
Grand Traverse Area Catholic Schools
FRN:
2316409
Funding Year:
2012
470#:
479780000980625
471#:
852115
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,061.64
Last Date of Service:
 
Disbursed Amount:
$4,061.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$676.94
$676.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,123.28
$8,123.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,123.28
$8,123.28
Discount Percent:
50
50
Requested Amount:
$4,061.64
$4,061.64