Billed Entity:
79025
WEST CATHOLIC ELEMENTARY SCH
FRN:
2151810
Funding Year:
2011
470#:
986950000902224
471#:
795101
SPIN:
143002186
Great Plains Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,728.00
Last Date of Service:
 
Disbursed Amount:
$1,457.08
Payment Mode:
SPI
Remaining:
$270.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
80
80
Requested Amount:
$1,728.00
$1,728.00