Billed Entity:
138717
WYNOT PUBLIC SCHOOL DISTRICT
FRN:
2578033
Funding Year:
2014
470#:
325410001152797
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:
$3,476.09
Last Date of Service:
 
Disbursed Amount:
$2,757.22
Payment Mode:
SPI
Remaining:
$718.87
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$418.00
$418.00
Ineligible Monthly Cost:
$4.18
$4.18
Months of Service:
12
12
Annual Recurring Charges:
$4,965.84
$4,965.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,965.84
$4,965.84
Discount Percent:
70
70
Requested Amount:
$3,476.09
$3,476.09