Billed Entity:
140369
PRAGUE PUBLIC SCHOOLS
FRN:
1043292
Funding Year:
2003
470#:
584670000450692
471#:
379625
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Payphone, late fees, local simplex & off prem connection.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,922.60
Last Date of Service:
 
Disbursed Amount:
$11,786.96
Payment Mode:
BEAR
Remaining:
$135.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,449.05
$1,379.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,388.60
$16,559.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,388.60
$16,559.16
Discount Percent:
72
72
Requested Amount:
$12,519.79
$11,922.60