Billed Entity:
140611
PRAIRILAND INDEP SCHOOL DIST
FRN:
1971732
Funding Year:
2010
470#:
428240000786327
471#:
728742
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,864.11
Last Date of Service:
 
Disbursed Amount:
$7,864.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$888.64
$888.64
Ineligible Monthly Cost:
$14.85
$14.85
Months of Service:
12
12
Annual Recurring Charges:
$10,485.48
$10,485.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,485.48
$10,485.48
Discount Percent:
75
75
Requested Amount:
$7,864.11
$7,864.11