Billed Entity:
138667
PLAINVIEW PUBLIC SCHOOL DIST
FRN:
765526
Funding Year:
2002
470#:
256120000372046
471#:
298279
SPIN:
143002186
Great Plains Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$96,877.54
Last Date of Service:
2006-10-30
Disbursed Amount:
$96,877.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$11,059.08
$11,059.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,708.96
$132,708.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,708.96
$132,708.96
Discount Percent:
73
73
Requested Amount:
$96,877.54
$96,877.54