Billed Entity:
146589
EDUCATIONAL SERVICE UNIT NO 15
FRN:
1832340
Funding Year:
2009
470#:
779060000698853
471#:
661191
SPIN:
143002186
Great Plains Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,041.21
Last Date of Service:
 
Disbursed Amount:
$2,682.81
Payment Mode:
SPI
Remaining:
$358.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$347.17
$347.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,166.04
$4,166.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,166.04
$4,166.04
Discount Percent:
71
73
Requested Amount:
$2,957.89
$3,041.21