Billed Entity:
138717
WYNOT PUBLIC SCHOOL DISTRICT
FRN:
1534477
Funding Year:
2007
470#:
607440000590851
471#:
556274
SPIN:
143002186
Great Plains Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,440.69
Last Date of Service:
 
Disbursed Amount:
$1,279.60
Payment Mode:
SPI
Remaining:
$161.09
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$162.24
$162.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,946.88
$1,946.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,946.88
$1,946.88
Discount Percent:
74
74
Requested Amount:
$1,440.69
$1,440.69