Billed Entity:
79025
WEST CATHOLIC ELEMENTARY SCH
FRN:
1025416
Funding Year:
2003
470#:
616130000423514
471#:
372785
SPIN:
143002186
Great Plains Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$900.07
Last Date of Service:
 
Disbursed Amount:
$895.61
Payment Mode:
SPI
Remaining:
$4.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$88.29
$88.29
Ineligible Monthly Cost:
$4.95
$4.95
Months of Service:
12
12
Annual Recurring Charges:
$1,000.08
$1,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,000.08
$1,000.08
Discount Percent:
90
90
Requested Amount:
$900.07
$900.07