Billed Entity:
138542
ST EDWARD PUBLIC SCHOOL DIST
FRN:
2607946
Funding Year:
2014
470#:
253590001184554
471#:
960078
SPIN:
143002186
Great Plains Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,865.25
Last Date of Service:
 
Disbursed Amount:
$1,865.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$207.25
$207.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,487.00
$2,487.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,487.00
$2,487.00
Discount Percent:
75
75
Requested Amount:
$1,865.25
$1,865.25