Billed Entity:
145742
Grand Traverse Area Catholic Schools
FRN:
106278
Funding Year:
1998
470#:
722390000063910
471#:
105207
SPIN:
143005202
LDMI Long Distance, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-21
Service Start Date (486):
1998-01-21
Committed Amount:
$1,537.47
Last Date of Service:
1999-06-30
Disbursed Amount:
$818.31
Payment Mode:
BEAR
Remaining:
$719.16
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,049.96
$2,049.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,074.94
$3,074.94
Discount Percent:
50
50
Requested Amount:
$1,537.47
$1,537.47