Billed Entity:
79025
WEST CATHOLIC ELEMENTARY SCH
FRN:
2759540
Funding Year:
2015
470#:
152070001286442
471#:
1016685
SPIN:
143002186
Great Plains Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$747.60
Last Date of Service:
 
Disbursed Amount:
$485.33
Payment Mode:
SPI
Remaining:
$262.27
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$89.00
$89.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,068.00
$1,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,068.00
$1,068.00
Discount Percent:
70
70
Requested Amount:
$747.60
$747.60