Billed Entity:
138542
ST EDWARD PUBLIC SCHOOL DIST
FRN:
2795673
Funding Year:
2015
470#:
697780001296661
471#:
1029101
SPIN:
143002186
Great Plains Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,749.30
Last Date of Service:
 
Disbursed Amount:
$1,510.56
Payment Mode:
SPI
Remaining:
$238.74
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$208.25
$208.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,499.00
$2,499.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,499.00
$2,499.00
Discount Percent:
70
70
Requested Amount:
$1,749.30
$1,749.30