Billed Entity:
138928
SOUTHWEST PUBLIC SCHOOL DISTRICT
FRN:
2284622
Funding Year:
2012
470#:
223780000942760
471#:
838308
SPIN:
143002186
Great Plains Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,145.47
Last Date of Service:
 
Disbursed Amount:
$1,145.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$133.72
$133.72
Ineligible Monthly Cost:
$14.40
$14.40
Months of Service:
12
12
Annual Recurring Charges:
$1,431.84
$1,431.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,431.84
$1,431.84
Discount Percent:
80
80
Requested Amount:
$1,145.47
$1,145.47