Billed Entity:
138928
SOUTHWEST PUBLIC SCHOOL DISTRICT
FRN:
1519069
Funding Year:
2007
470#:
206280000597231
471#:
548465
SPIN:
143002186
Great Plains Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $248.35/month to $264.37/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,537.95
Last Date of Service:
 
Disbursed Amount:
$2,404.02
Payment Mode:
SPI
Remaining:
$133.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$248.35
$264.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,980.20
$3,172.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,980.20
$3,172.44
Discount Percent:
80
80
Requested Amount:
$2,384.16
$2,537.95