Billed Entity:
134909
GREAT FALLS PUBLIC SCHOOLS
FRN:
2566919
Funding Year:
2014
470#:
928730001148973
471#:
941919
SPIN:
143010651
Vision Net, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,815.10
Last Date of Service:
 
Disbursed Amount:
$4,815.02
Payment Mode:
BEAR
Remaining:
$0.08
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$617.32
$617.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,407.84
$7,407.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,407.84
$7,407.84
Discount Percent:
65
65
Requested Amount:
$4,815.10
$4,815.10