Billed Entity:
138756
CALLAWAY PUBLIC SCHOOL DIST
FRN:
503358
Funding Year:
2001
470#:
464340000299511
471#:
218528
SPIN:
143002186
Great Plains Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,285.01
Last Date of Service:
 
Disbursed Amount:
$2,285.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$157.05
$157.05
Months of Service:
12
12
Annual Recurring Charges:
$3,515.40
$3,515.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,515.40
$3,515.40
Discount Percent:
65
65
Requested Amount:
$2,285.01
$2,285.01