Billed Entity:
138667
PLAINVIEW PUBLIC SCHOOL DIST
FRN:
926430
Funding Year:
2003
470#:
928110000420689
471#:
343995
SPIN:
143002186
Great Plains Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$103,608.20
Last Date of Service:
2006-10-30
Disbursed Amount:
$103,608.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$11,827.42
$11,827.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,929.04
$141,929.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,929.04
$141,929.04
Discount Percent:
73
73
Requested Amount:
$103,608.20
$103,608.20