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Grand Traverse Area Catholic Sch...
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2003
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FRN 1218182
Billed Entity:
145742
Grand Traverse Area Catholic Schools
FRN:
1218182
Funding Year:
2003
470#:
865190000429703
471#:
338496
SPIN:
143011150
Dobson Cellular Systems Inc
Category of Service:
TELCOMM SERVICES
Status:
FCDL Date:
Wave:
FCDL Comment:
Service Start Date (471):
2003-11-01
Service Start Date (486):
2003-11-01
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$1,901.88
Payment Mode:
BEAR
Remaining:
$-1,901.88
Last Date to Invoice:
2005-08-11
Original
Committed
Monthly Cost:
$475.47
Ineligible Monthly Cost:
$0.00
Months of Service:
8
Annual Recurring Charges:
$3,803.76
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$3,803.76
Discount Percent:
50
Requested Amount:
$1,901.88