Billed Entity:
138542
ST EDWARD PUBLIC SCHOOL DIST
FRN:
1345573
Funding Year:
2005
470#:
105260000533609
471#:
485240
SPIN:
143002186
Great Plains Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,643.04
Last Date of Service:
 
Disbursed Amount:
$1,643.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$182.56
$182.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,190.72
$2,190.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,190.72
$2,190.72
Discount Percent:
75
75
Requested Amount:
$1,643.04
$1,643.04