Billed Entity:
138756
CALLAWAY PUBLIC SCHOOL DIST
FRN:
1031001
Funding Year:
2003
470#:
585850000438736
471#:
375524
SPIN:
143002186
Great Plains Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,470.46
Last Date of Service:
 
Disbursed Amount:
$2,287.40
Payment Mode:
SPI
Remaining:
$183.06
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$343.12
$343.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,117.44
$4,117.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,117.44
$4,117.44
Discount Percent:
60
60
Requested Amount:
$2,470.46
$2,470.46