Billed Entity:
145742
Grand Traverse Area Catholic Schools
FRN:
1389063
Funding Year:
2006
470#:
210360000550683
471#:
505500
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,850.84
Last Date of Service:
 
Disbursed Amount:
$2,850.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$709.10
$709.10
Ineligible Monthly Cost:
$233.96
$233.96
Months of Service:
12
12
Annual Recurring Charges:
$5,701.68
$5,701.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,701.68
$5,701.68
Discount Percent:
50
50
Requested Amount:
$2,850.84
$2,850.84