Billed Entity:
227390
ST. WENCESLAUS SCHOOL
FRN:
756341
Funding Year:
2002
470#:
628270000384856
471#:
289763
SPIN:
143002186
Great Plains Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$317.72
Last Date of Service:
 
Disbursed Amount:
$317.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$44.17
$44.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$530.04
$530.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$530.04
$530.04
Discount Percent:
60
60
Requested Amount:
$318.02
$318.02