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Grand Traverse Area Catholic Sch...
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2015
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FRN 2808980
Billed Entity:
145742
Grand Traverse Area Catholic Schools
FRN:
2808980
Funding Year:
2015
470#:
107780001278682
471#:
1032524
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$626.42
Last Date of Service:
2016-06-30
Disbursed Amount:
$626.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$493.32
$493.32
Ineligible Monthly Cost:
$232.31
$232.31
Months of Service:
12
12
Annual Recurring Charges:
$3,132.12
$3,132.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,132.12
$3,132.12
Discount Percent:
20
20
Requested Amount:
$626.42
$626.42