Billed Entity:
145742
Grand Traverse Area Catholic Schools
FRN:
1083179
Funding Year:
2004
470#:
174550000471406
471#:
396267
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-10-27
Committed Amount:
$1,125.84
Last Date of Service:
 
Disbursed Amount:
$882.16
Payment Mode:
BEAR
Remaining:
$243.68
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$187.64
$187.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,251.68
$2,251.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,251.68
$2,251.68
Discount Percent:
50
50
Requested Amount:
$1,125.84
$1,125.84