Billed Entity:
145742
Grand Traverse Area Catholic Schools
FRN:
1756854
Funding Year:
2008
470#:
719620000627770
471#:
602854
SPIN:
143025700
Conterra Ultra Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,394.00
Last Date of Service:
2013-08-31
Disbursed Amount:
$15,944.50
Payment Mode:
SPI
Remaining:
$1,449.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,899.00
$2,899.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,788.00
$34,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,788.00
$34,788.00
Discount Percent:
50
50
Requested Amount:
$17,394.00
$17,394.00