Billed Entity:
134909
GREAT FALLS PUBLIC SCHOOLS
FRN:
1990169
Funding Year:
2010
470#:
347320000782013
471#:
735156
SPIN:
143010651
Vision Net, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,467.60
Last Date of Service:
 
Disbursed Amount:
$2,457.60
Payment Mode:
SPI
Remaining:
$10.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$746.00
$746.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,952.00
$8,952.00
One Time Cost:
$1,149.00
$1,149.00
One Time Ineligible Cost:
$0.00
$1,149.00
Total Cost:
$10,101.00
$10,101.00
Discount Percent:
60
60
Requested Amount:
$6,060.60
$6,060.60