Billed Entity:
140611
PRAIRILAND INDEP SCHOOL DIST
FRN:
1543092
Funding Year:
2007
470#:
577530000594853
471#:
559415
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,449.67
Last Date of Service:
 
Disbursed Amount:
$7,449.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$831.70
$831.70
Ineligible Monthly Cost:
$14.85
$14.85
Months of Service:
12
12
Annual Recurring Charges:
$9,802.20
$9,802.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,802.20
$9,802.20
Discount Percent:
76
76
Requested Amount:
$7,449.67
$7,449.67