Billed Entity:
138595
BLOOMFIELD PUBLIC SCH DISTRICT
FRN:
2106427
Funding Year:
2011
470#:
963890000861331
471#:
777313
SPIN:
143002186
Great Plains Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,720.13
Last Date of Service:
 
Disbursed Amount:
$3,870.23
Payment Mode:
SPI
Remaining:
$849.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$561.92
$561.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,743.04
$6,743.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,743.04
$6,743.04
Discount Percent:
70
70
Requested Amount:
$4,720.13
$4,720.13