Billed Entity:
138928
SOUTHWEST PUBLIC SCHOOL DISTRICT
FRN:
1118323
Funding Year:
2004
470#:
118360000481206
471#:
398587
SPIN:
143002186
Great Plains Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,145.76
Last Date of Service:
 
Disbursed Amount:
$1,145.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$120.35
$120.35
Ineligible Monthly Cost:
$1.00
$1.00
Months of Service:
12
12
Annual Recurring Charges:
$1,432.20
$1,432.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,432.20
$1,432.20
Discount Percent:
80
80
Requested Amount:
$1,145.76
$1,145.76