Billed Entity:
139199
EDUCATIONAL SERVICE UNIT NO 13
FRN:
2369405
Funding Year:
2012
470#:
656650001000423
471#:
864163
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:
$16,976.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,976.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$62.00
$62.00
Months of Service:
12
12
Annual Recurring Charges:
$23,256.00
$23,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,256.00
$23,256.00
Discount Percent:
73
73
Requested Amount:
$16,976.88
$16,976.88