Billed Entity:
145742
Grand Traverse Area Catholic Schools
FRN:
952080
Funding Year:
2003
470#:
865190000429703
471#:
338496
SPIN:
143000893
Nextel
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$950.94
Last Date of Service:
 
Disbursed Amount:
$801.60
Payment Mode:
BEAR
Remaining:
$149.34
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$475.47
$475.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$5,705.64
$1,901.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,705.64
$1,901.88
Discount Percent:
77
50
Requested Amount:
$4,393.34
$950.94