Billed Entity:
140369
PRAGUE PUBLIC SCHOOLS
FRN:
2419131
Funding Year:
2013
470#:
574940001048520
471#:
889788
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,871.91
Last Date of Service:
 
Disbursed Amount:
$19,724.72
Payment Mode:
SPI
Remaining:
$147.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,150.64
$2,150.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,807.68
$25,807.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,807.68
$25,807.68
Discount Percent:
77
77
Requested Amount:
$19,871.91
$19,871.91