Billed Entity:
138542
ST EDWARD PUBLIC SCHOOL DIST
FRN:
800512
Funding Year:
2002
470#:
764730000386864
471#:
308116
SPIN:
143002186
Great Plains Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,971.00
Last Date of Service:
 
Disbursed Amount:
$1,971.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$219.00
$219.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,628.00
$2,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,628.00
$2,628.00
Discount Percent:
75
75
Requested Amount:
$1,971.00
$1,971.00