Billed Entity:
138717
WYNOT PUBLIC SCHOOL DISTRICT
FRN:
1807911
Funding Year:
2009
470#:
481400000689078
471#:
661835
SPIN:
143002186
Great Plains Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$205.85
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,470.20
 
One Time Cost:
$2,470.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,940.40
 
Discount Percent:
70
 
Requested Amount:
$3,458.28