Billed Entity:
138667
PLAINVIEW PUBLIC SCHOOL DIST
FRN:
1229324
Funding Year:
2005
470#:
972290000508021
471#:
446172
SPIN:
143002186
Great Plains Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$120,336.61
Last Date of Service:
2006-10-30
Disbursed Amount:
$111,584.31
Payment Mode:
SPI
Remaining:
$8,752.30
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$13,551.42
$13,551.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,617.04
$162,617.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,617.04
$162,617.04
Discount Percent:
74
74
Requested Amount:
$120,336.61
$120,336.61