Billed Entity:
146589
EDUCATIONAL SERVICE UNIT NO 15
FRN:
1050871
Funding Year:
2003
470#:
582100000431590
471#:
381669
SPIN:
143002186
Great Plains Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,383.90
Last Date of Service:
 
Disbursed Amount:
$1,383.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$164.75
$164.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,977.00
$1,977.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,977.00
$1,977.00
Discount Percent:
70
70
Requested Amount:
$1,383.90
$1,383.90