Billed Entity:
227390
ST. WENCESLAUS SCHOOL
FRN:
2780224
Funding Year:
2015
470#:
933250001292522
471#:
1024184
SPIN:
143030958
Great Plains Broadband, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$338.26
Last Date of Service:
 
Disbursed Amount:
$271.97
Payment Mode:
SPI
Remaining:
$66.29
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$93.96
$93.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,127.52
$1,127.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,127.52
$1,127.52
Discount Percent:
30
30
Requested Amount:
$338.26
$338.26