Billed Entity:
138710
WEST POINT PUBLIC SCHOOLS
FRN:
2332507
Funding Year:
2012
470#:
972840000935445
471#:
857153
SPIN:
143002186
Great Plains Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,270.21
Last Date of Service:
 
Disbursed Amount:
$2,270.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$251.57
$251.57
Ineligible Monthly Cost:
$15.09
$15.09
Months of Service:
12
12
Annual Recurring Charges:
$2,837.76
$2,837.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,837.76
$2,837.76
Discount Percent:
80
80
Requested Amount:
$2,270.21
$2,270.21