Billed Entity:
138595
BLOOMFIELD PUBLIC SCH DISTRICT
FRN:
1935821
Funding Year:
2010
470#:
823920000773724
471#:
706874
SPIN:
143002186
Great Plains Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s): 20 charges Key System Equipment/Lease for $5.00 each, Key System Equipment charge for $96.50, 2 charges for Premier Desk Phone for $1.75 each,Dir Unpublished Number for $1.00,CI/W Unit for $1.50,Paging Speaker for $2.00, Paging power supply for $2.50.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,049.20
Last Date of Service:
 
Disbursed Amount:
$2,894.51
Payment Mode:
SPI
Remaining:
$154.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$570.00
$570.00
Ineligible Monthly Cost:
$0.00
$207.00
Months of Service:
12
12
Annual Recurring Charges:
$6,840.00
$4,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,840.00
$4,356.00
Discount Percent:
70
70
Requested Amount:
$4,788.00
$3,049.20