Billed Entity:
138542
ST EDWARD PUBLIC SCHOOL DIST
FRN:
51998
Funding Year:
1998
470#:
834190000084593
471#:
36752
SPIN:
143002186
Great Plains Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$1,731.03
Last Date of Service:
2001-09-23
Disbursed Amount:
$1,731.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$2,967.48
$2,967.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,472.90
$2,472.90
Discount Percent:
70
70
Requested Amount:
$1,731.03
$1,731.03