Billed Entity:
138604
CREIGHTON COMMUNITY PUBLIC SCHOOLS
FRN:
2099065978
Funding Year:
2020
470#:
200012662
471#:
201036524
SPIN:
143002186
Great Plains Communications LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,472.11
Last Date of Service:
2024-06-30
Disbursed Amount:
$14,472.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,728.00
$1,728.00
Ineligible Monthly Cost:
$5.13
$5.13
Months of Service:
12
12
Annual Recurring Charges:
$20,674.44
$20,674.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,674.44
$20,674.44
Discount Percent:
70
70
Requested Amount:
$14,472.11
$14,472.11