Billed Entity:
138756
CALLAWAY PUBLIC SCHOOL DIST
FRN:
2285209
Funding Year:
2012
470#:
414990000948955
471#:
842154
SPIN:
143002186
Great Plains Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,082.60
Last Date of Service:
 
Disbursed Amount:
$2,082.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$267.00
$267.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,204.00
$3,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,204.00
$3,204.00
Discount Percent:
65
65
Requested Amount:
$2,082.60
$2,082.60