Billed Entity:
139199
EDUCATIONAL SERVICE UNIT NO 13
FRN:
2854732
Funding Year:
2015
470#:
656650001000423
471#:
1046171
SPIN:
143002186
Great Plains Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,450.77
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,450.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$3.48
$3.48
Months of Service:
12
12
Annual Recurring Charges:
$26,358.24
$26,358.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,358.24
$26,358.24
Discount Percent:
70
70
Requested Amount:
$18,450.77
$18,450.77