Billed Entity:
145742
Grand Traverse Area Catholic Schools
FRN:
813134
Funding Year:
2002
470#:
365240000371624
471#:
311492
SPIN:
143005202
LDMI Long Distance, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$858.00
Last Date of Service:
 
Disbursed Amount:
$819.39
Payment Mode:
BEAR
Remaining:
$38.61
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$143.00
$143.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,716.00
$1,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,716.00
$1,716.00
Discount Percent:
70
50
Requested Amount:
$1,201.20
$858.00