Billed Entity:
79012
ST LUDGER ELEMENTARY SCHOOL
FRN:
2831853
Funding Year:
2015
470#:
378700001284877
471#:
1039643
SPIN:
143002186
Great Plains Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $9,663.26 non-recurring to $9,190.00 non-recurring to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from $9,190.00 to $9,098.10 to remove costs associated with Pre-K students and services for the following entities St. Ludger Elementary School, Entity No. 79012.
Service Start Date (471):
2015-04-15
Service Start Date (486):
2015-07-01
Committed Amount:
$7,278.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,479.74
Payment Mode:
BEAR
Remaining:
$3,798.74
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,663.26
$9,190.00
One Time Ineligible Cost:
$0.00
$9,098.10
Total Cost:
$9,663.26
$9,098.10
Discount Percent:
80
80
Requested Amount:
$7,730.61
$7,278.48