Billed Entity:
138717
WYNOT PUBLIC SCHOOL DISTRICT
FRN:
2398221
Funding Year:
2013
470#:
499650001054214
471#:
878022
SPIN:
143002186
Great Plains Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,293.14
Last Date of Service:
 
Disbursed Amount:
$2,873.68
Payment Mode:
SPI
Remaining:
$419.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$4.20
$4.20
Months of Service:
12
12
Annual Recurring Charges:
$4,989.60
$4,989.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,989.60
$4,989.60
Discount Percent:
66
66
Requested Amount:
$3,293.14
$3,293.14