Billed Entity:
227390
ST. WENCESLAUS SCHOOL
FRN:
1380929
Funding Year:
2006
470#:
631500000545593
471#:
502189
SPIN:
143002186
Great Plains Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$380.52
Last Date of Service:
 
Disbursed Amount:
$380.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$101.49
$52.85
Ineligible Monthly Cost:
$32.96
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$822.36
$634.20
One Time Cost:
$17.12
$0.00
One Time Ineligible Cost:
$17.12
$0.00
Total Cost:
$822.36
$634.20
Discount Percent:
60
60
Requested Amount:
$493.42
$380.52