Billed Entity:
140611
PRAIRILAND INDEP SCHOOL DIST
FRN:
2415367
Funding Year:
2013
470#:
276320001075324
471#:
888157
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,288.19
Last Date of Service:
 
Disbursed Amount:
$9,288.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,035.55
$1,035.55
Ineligible Monthly Cost:
$68.03
$68.03
Months of Service:
12
12
Annual Recurring Charges:
$11,610.24
$11,610.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,610.24
$11,610.24
Discount Percent:
80
80
Requested Amount:
$9,288.19
$9,288.19