Billed Entity:
227390
ST. WENCESLAUS SCHOOL
FRN:
1499300
Funding Year:
2007
470#:
178260000588684
471#:
541676
SPIN:
143002186
Great Plains Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$465.26
Last Date of Service:
 
Disbursed Amount:
$404.74
Payment Mode:
SPI
Remaining:
$60.52
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$104.57
$104.57
Ineligible Monthly Cost:
$39.95
$39.95
Months of Service:
12
12
Annual Recurring Charges:
$775.44
$775.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$775.44
$775.44
Discount Percent:
60
60
Requested Amount:
$465.26
$465.26