Billed Entity:
140369
PRAGUE PUBLIC SCHOOLS
FRN:
2266532
Funding Year:
2012
470#:
207340000862677
471#:
835104
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,242.52
Last Date of Service:
2014-06-30
Disbursed Amount:
$30,242.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,273.00
$3,273.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,276.00
$39,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,276.00
$39,276.00
Discount Percent:
77
77
Requested Amount:
$30,242.52
$30,242.52