Billed Entity:
140369
PRAGUE PUBLIC SCHOOLS
FRN:
2138413
Funding Year:
2011
470#:
207340000862677
471#:
790518
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,686.24
Last Date of Service:
 
Disbursed Amount:
$18,682.51
Payment Mode:
SPI
Remaining:
$3.73
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,022.32
$2,022.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,267.84
$24,267.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,267.84
$24,267.84
Discount Percent:
77
77
Requested Amount:
$18,686.24
$18,686.24