Billed Entity:
140611
PRAIRILAND INDEP SCHOOL DIST
FRN:
1808060
Funding Year:
2009
470#:
827140000693515
471#:
661958
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,731.02
Last Date of Service:
 
Disbursed Amount:
$5,731.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$651.63
$651.63
Ineligible Monthly Cost:
$14.85
$14.85
Months of Service:
12
12
Annual Recurring Charges:
$7,641.36
$7,641.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,641.36
$7,641.36
Discount Percent:
75
75
Requested Amount:
$5,731.02
$5,731.02