Billed Entity:
138612
EWING PUBLIC SCHOOL DISTRICT
FRN:
1824248
Funding Year:
2009
470#:
618780000684368
471#:
668289
SPIN:
143002186
Great Plains Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Off Premise 1st 1200 ft, Standard Telephone, Horn, and Directory Unpublish Number. <><><><><> MR2: The FRN was modified from $234.03 per month to $223.50 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,011.50
Last Date of Service:
 
Disbursed Amount:
$2,011.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$234.03
$223.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,808.36
$2,682.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,808.36
$2,682.00
Discount Percent:
75
75
Requested Amount:
$2,106.27
$2,011.50