Billed Entity:
145742
Grand Traverse Area Catholic Schools
FRN:
2199064692
Funding Year:
2021
470#:
210025896
471#:
211037190
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,416.04
Last Date of Service:
2022-03-31
Disbursed Amount:
$3,416.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-05-05

Original
Committed
Monthly Cost:
$0.00
$948.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
9
Annual Recurring Charges:
$0.00
$8,540.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$8,540.10
Discount Percent:
0
40
Requested Amount:
$0.00
$3,416.04