Billed Entity:
138710
WEST POINT PUBLIC SCHOOLS
FRN:
2039609
Funding Year:
2010
470#:
123120000774294
471#:
754647
SPIN:
143002186
Great Plains Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-10
Committed Amount:
$1,043.28
Last Date of Service:
 
Disbursed Amount:
$1,043.28
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$194.05
$194.05
Ineligible Monthly Cost:
$69.85
$69.85
Months of Service:
12
12
Annual Recurring Charges:
$1,490.40
$1,490.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,490.40
$1,490.40
Discount Percent:
70
70
Requested Amount:
$1,043.28
$1,043.28