Billed Entity:
140611
PRAIRILAND INDEP SCHOOL DIST
FRN:
1415321
Funding Year:
2006
470#:
302400000552567
471#:
513878
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,508.45
Last Date of Service:
 
Disbursed Amount:
$5,508.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$618.02
$618.02
Ineligible Monthly Cost:
$5.97
$5.97
Months of Service:
12
12
Annual Recurring Charges:
$7,344.60
$7,344.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,344.60
$7,344.60
Discount Percent:
75
75
Requested Amount:
$5,508.45
$5,508.45