Billed Entity:
59396
PRESCOTT ELEMENTARY SCHOOL
FRN:
1411921
Funding Year:
2006
470#:
571900000553882
471#:
513041
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,374.14
Last Date of Service:
 
Disbursed Amount:
$1,374.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$143.14
$143.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,717.68
$1,717.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,717.68
$1,717.68
Discount Percent:
80
80
Requested Amount:
$1,374.14
$1,374.14