Billed Entity:
140369
PRAGUE PUBLIC SCHOOLS
FRN:
2776195
Funding Year:
2015
470#:
888770001246779
471#:
1022937
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,284.64
Last Date of Service:
 
Disbursed Amount:
$12,284.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,706.20
$1,706.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,474.40
$20,474.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,474.40
$20,474.40
Discount Percent:
60
60
Requested Amount:
$12,284.64
$12,284.64