Billed Entity:
140611
PRAIRILAND INDEP SCHOOL DIST
FRN:
769457
Funding Year:
2002
470#:
861520000390770
471#:
300052
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$279.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$279.63
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$300.00
$35.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$430.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$430.20
Discount Percent:
65
65
Requested Amount:
$2,340.00
$279.63