Billed Entity:
140369
PRAGUE PUBLIC SCHOOLS
FRN:
767937
Funding Year:
2002
470#:
846090000370488
471#:
299391
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,285.12
Last Date of Service:
 
Disbursed Amount:
$12,938.51
Payment Mode:
BEAR
Remaining:
$1,346.61
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,798.72
$1,653.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,584.64
$19,840.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,584.64
$19,840.44
Discount Percent:
77
72
Requested Amount:
$16,620.17
$14,285.12