Billed Entity:
79025
WEST CATHOLIC ELEMENTARY SCH
FRN:
1219532
Funding Year:
2005
470#:
468720000501097
471#:
440883
SPIN:
143002186
Great Plains Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,198.66
Last Date of Service:
 
Disbursed Amount:
$1,198.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$124.86
$124.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,498.32
$1,498.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,498.32
$1,498.32
Discount Percent:
80
80
Requested Amount:
$1,198.66
$1,198.66