Billed Entity:
146589
EDUCATIONAL SERVICE UNIT NO 15
FRN:
2002155
Funding Year:
2010
470#:
425710000792954
471#:
727089
SPIN:
143002186
Great Plains Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,316.72
Last Date of Service:
 
Disbursed Amount:
$2,233.74
Payment Mode:
SPI
Remaining:
$1,082.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$383.88
$383.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,606.56
$4,606.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,606.56
$4,606.56
Discount Percent:
72
72
Requested Amount:
$3,316.72
$3,316.72