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Grand Traverse Area Catholic Sch...
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2006
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FRN 1389069
Billed Entity:
145742
Grand Traverse Area Catholic Schools
FRN:
1389069
Funding Year:
2006
470#:
210360000550683
471#:
505500
SPIN:
143019292
Cherryland Online Services
Category of Service:
INTERNET ACCESS
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:
$779.70
Last Date of Service:
Disbursed Amount:
$584.82
Payment Mode:
BEAR
Remaining:
$194.88
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$129.95
$129.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,559.40
$1,559.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,559.40
$1,559.40
Discount Percent:
50
50
Requested Amount:
$779.70
$779.70