Billed Entity:
140611
PRAIRILAND INDEP SCHOOL DIST
FRN:
1102069
Funding Year:
2004
470#:
161180000469946
471#:
402655
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,401.27
Last Date of Service:
 
Disbursed Amount:
$4,401.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$495.00
$495.00
Ineligible Monthly Cost:
$5.97
$5.97
Months of Service:
12
12
Annual Recurring Charges:
$5,868.36
$5,868.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,868.36
$5,868.36
Discount Percent:
75
75
Requested Amount:
$4,401.27
$4,401.27