Billed Entity:
138717
WYNOT PUBLIC SCHOOL DISTRICT
FRN:
2718443
Funding Year:
2015
470#:
845380001256134
471#:
996594
SPIN:
143002186
Great Plains Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $418.00 to $470.74 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $470.74 to $282.05 to remove: Carrier Administrative Fee $2.97, Directory UNPUBLISH NUMBER $3.98, ANNOUNCEMENTS XP $8.50,CALLER ID $4.99,LABOR CHARGE GPC TELE DATA $50.00, LABOR GPS TELE-DATA $105.00,FLUSH MOUNT JACK $3.00 and CAT5 WIRE $10.25 the ineligible services.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,692.30
Last Date of Service:
 
Disbursed Amount:
$1,692.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$422.18
$470.74
Ineligible Monthly Cost:
$4.18
$188.69
Months of Service:
12
12
Annual Recurring Charges:
$5,016.00
$3,384.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,016.00
$3,384.60
Discount Percent:
50
50
Requested Amount:
$2,508.00
$1,692.30