Billed Entity:
138717
WYNOT PUBLIC SCHOOL DISTRICT
FRN:
2578030
Funding Year:
2014
470#:
268520000937933
471#:
947222
SPIN:
143002186
Great Plains Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$28,992.77
Last Date of Service:
2016-06-30
Disbursed Amount:
$21,772.80
Payment Mode:
SPI
Remaining:
$7,219.97
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,482.00
$3,482.00
Ineligible Monthly Cost:
$30.48
$30.48
Months of Service:
12
12
Annual Recurring Charges:
$41,418.24
$41,418.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,418.24
$41,418.24
Discount Percent:
70
70
Requested Amount:
$28,992.77
$28,992.77