Billed Entity:
227390
ST. WENCESLAUS SCHOOL
FRN:
916770
Funding Year:
2003
470#:
356030000417237
471#:
340252
SPIN:
143002186
Great Plains Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$388.58
Last Date of Service:
 
Disbursed Amount:
$388.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$46.76
$46.76
Ineligible Monthly Cost:
$0.50
$0.50
Months of Service:
12
12
Annual Recurring Charges:
$555.12
$555.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$555.12
$555.12
Discount Percent:
70
70
Requested Amount:
$388.58
$388.58