Billed Entity:
140369
PRAGUE PUBLIC SCHOOLS
FRN:
2628763
Funding Year:
2014
470#:
140690001201445
471#:
966366
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$28,501.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$28,342.86
Payment Mode:
SPI
Remaining:
$158.34
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,639.00
$2,639.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,668.00
$31,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,668.00
$31,668.00
Discount Percent:
90
90
Requested Amount:
$28,501.20
$28,501.20