Billed Entity:
138717
WYNOT PUBLIC SCHOOL DISTRICT
FRN:
921383
Funding Year:
2003
470#:
561940000415906
471#:
341659
SPIN:
143002186
Great Plains Communications Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,277.28
Last Date of Service:
 
Disbursed Amount:
$4,096.61
Payment Mode:
SPI
Remaining:
$180.67
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$469.00
$469.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,628.00
$5,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,628.00
$5,628.00
Discount Percent:
76
76
Requested Amount:
$4,277.28
$4,277.28