Billed Entity:
140369
PRAGUE PUBLIC SCHOOLS
FRN:
1699029685
Funding Year:
2016
470#:
160011171
471#:
161016576
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:The Quantity for FRN Line Item 1 was modified from 1 to 20 to agree with the applicant documentation.  
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,227.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,359.01
Payment Mode:
SPI
Remaining:
$3,868.51
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,547.42
$2,547.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,569.04
$30,568.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,569.04
$30,568.80
Discount Percent:
40
40
Requested Amount:
$12,227.62
$12,227.52