Billed Entity:
140611
PRAIRILAND INDEP SCHOOL DIST
FRN:
2759918
Funding Year:
2015
470#:
533410001251475
471#:
1013856
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,891.45
Last Date of Service:
 
Disbursed Amount:
$2,377.58
Payment Mode:
SPI
Remaining:
$513.87
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$401.59
$401.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,819.08
$4,819.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,819.08
$4,819.08
Discount Percent:
60
60
Requested Amount:
$2,891.45
$2,891.45