Billed Entity:
138717
WYNOT PUBLIC SCHOOL
FRN:
876144
Funding Year:
2002
470#:
313740000377836
471#:
326905
SPIN:
143002186
Great Plains Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,098.37
Last Date of Service:
 
Disbursed Amount:
$1,980.00
Payment Mode:
SPI
Remaining:
$118.37
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$270.00
$218.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$2,622.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$2,622.96
Discount Percent:
80
80
Requested Amount:
$2,592.00
$2,098.37