Billed Entity:
140369
PRAGUE PUBLIC SCHOOLS
FRN:
1955123
Funding Year:
2010
470#:
503890000779027
471#:
720632
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,864.53
Last Date of Service:
 
Disbursed Amount:
$15,864.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,716.94
$1,716.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,603.28
$20,603.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,603.28
$20,603.28
Discount Percent:
77
77
Requested Amount:
$15,864.53
$15,864.53