Billed Entity:
138930
DUNDY CO PUBLIC SCHOOL DIST
FRN:
2020252
Funding Year:
2010
470#:
357100000786261
471#:
746334
SPIN:
143002186
Great Plains Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,620.00
Last Date of Service:
 
Disbursed Amount:
$1,370.66
Payment Mode:
SPI
Remaining:
$249.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
90
90
Requested Amount:
$1,620.00
$1,620.00