Billed Entity:
79025
WEST CATHOLIC ELEMENTARY SCH
FRN:
1639510
Funding Year:
2008
470#:
618400000634625
471#:
593555
SPIN:
143002186
Great Plains Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$838.66
Last Date of Service:
 
Disbursed Amount:
$838.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$87.36
$87.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,048.32
$1,048.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,048.32
$1,048.32
Discount Percent:
80
80
Requested Amount:
$838.66
$838.66