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ST. WENCESLAUS SCHOOL
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FRN 1219232
Billed Entity:
227390
ST. WENCESLAUS SCHOOL
FRN:
1219232
Funding Year:
2005
470#:
120030000506117
471#:
440613
SPIN:
143002186
Great Plains Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$663.28
Last Date of Service:
Disbursed Amount:
$663.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$92.67
$92.67
Ineligible Monthly Cost:
$0.55
$0.55
Months of Service:
12
12
Annual Recurring Charges:
$1,105.44
$1,105.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,105.47
$1,105.47
Discount Percent:
60
60
Requested Amount:
$663.28
$663.28