Billed Entity:
140369
PRAGUE PUBLIC SCHOOLS
FRN:
599740
Funding Year:
2001
470#:
212920000309257
471#:
247124
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$860.03
Last Date of Service:
 
Disbursed Amount:
$860.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$99.54
$99.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,194.48
$1,194.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,194.48
$1,194.48
Discount Percent:
72
72
Requested Amount:
$860.03
$860.03