Billed Entity:
59396
PRESCOTT ELEMENTARY SCHOOL
FRN:
2540755
Funding Year:
2013
470#:
268130001076085
471#:
906400
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,599.52
Last Date of Service:
 
Disbursed Amount:
$2,976.10
Payment Mode:
SPI
Remaining:
$623.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$374.95
$374.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,499.40
$4,499.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,499.40
$4,499.40
Discount Percent:
80
80
Requested Amount:
$3,599.52
$3,599.52