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Grand Traverse Area Catholic Sch...
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2005
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FRN 1237698
Billed Entity:
145742
Grand Traverse Area Catholic Schools
FRN:
1237698
Funding Year:
2005
470#:
946090000504473
471#:
450209
SPIN:
143019292
Cherryland Online Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$329.70
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$329.70
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$54.95
$54.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$659.40
$659.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$659.40
$659.40
Discount Percent:
50
50
Requested Amount:
$329.70
$329.70