Billed Entity:
145742
Grand Traverse Area Catholic Schools
FRN:
2544328
Funding Year:
2013
470#:
719620000627770
471#:
931081
SPIN:
143025700
Conterra Ultra Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,358.98
Last Date of Service:
2013-08-31
Disbursed Amount:
$3,358.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,358.98
$3,358.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$6,717.96
$6,717.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,717.96
$6,717.96
Discount Percent:
50
50
Requested Amount:
$3,358.98
$3,358.98