Billed Entity:
138542
ST EDWARD PUBLIC SCHOOL DIST
FRN:
1891252
Funding Year:
2009
470#:
244720000696215
471#:
690292
SPIN:
143002186
Great Plains Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,853.96
Last Date of Service:
 
Disbursed Amount:
$1,787.70
Payment Mode:
SPI
Remaining:
$66.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$220.71
$220.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,648.52
$2,648.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,648.52
$2,648.52
Discount Percent:
70
70
Requested Amount:
$1,853.96
$1,853.96