Billed Entity:
59396
PRESCOTT ELEMENTARY SCHOOL
FRN:
2173304
Funding Year:
2011
470#:
258590000876990
471#:
786668
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,389.98
Last Date of Service:
 
Disbursed Amount:
$1,389.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$144.79
$144.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,737.48
$1,737.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,737.48
$1,737.48
Discount Percent:
80
80
Requested Amount:
$1,389.98
$1,389.98