Billed Entity:
79025
WEST CATHOLIC ELEMENTARY SCH
FRN:
1499205
Funding Year:
2007
470#:
271160000587455
471#:
540795
SPIN:
143002186
Great Plains Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$902.40
Last Date of Service:
 
Disbursed Amount:
$893.01
Payment Mode:
SPI
Remaining:
$9.39
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$94.00
$94.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,128.00
$1,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,128.00
$1,128.00
Discount Percent:
80
80
Requested Amount:
$902.40
$902.40