Billed Entity:
145742
Grand Traverse Area Catholic Schools
FRN:
1838738
Funding Year:
2009
470#:
719620000627770
471#:
673508
SPIN:
143025700
Conterra Ultra Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,153.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$20,153.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,358.98
$3,358.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,307.76
$40,307.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,307.76
$40,307.76
Discount Percent:
50
50
Requested Amount:
$20,153.88
$20,153.88