Billed Entity:
145742
Grand Traverse Area Catholic Schools
FRN:
2508124
Funding Year:
2013
470#:
190250001068469
471#:
910165
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,269.36
Last Date of Service:
 
Disbursed Amount:
$4,269.26
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$911.55
$911.55
Ineligible Monthly Cost:
$199.99
$199.99
Months of Service:
12
12
Annual Recurring Charges:
$8,538.72
$8,538.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,538.72
$8,538.72
Discount Percent:
50
50
Requested Amount:
$4,269.36
$4,269.36