Billed Entity:
138542
ST EDWARD PUBLIC SCHOOL DIST
FRN:
938166
Funding Year:
2003
470#:
979230000434108
471#:
348609
SPIN:
143002186
Great Plains Communications Inc.
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:
$2,025.00
Last Date of Service:
 
Disbursed Amount:
$2,003.83
Payment Mode:
SPI
Remaining:
$21.17
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
75
75
Requested Amount:
$2,025.00
$2,025.00