Billed Entity:
59396
PRESCOTT ELEMENTARY SCHOOL
FRN:
2540778
Funding Year:
2013
470#:
268130001076085
471#:
906400
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
The amount of the funding request was changed from $559.95 to $450.00 to remove: $109.95 - unsubstantiated amount.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,320.00
Last Date of Service:
 
Disbursed Amount:
$4,320.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$559.95
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,719.40
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,719.40
$5,400.00
Discount Percent:
80
80
Requested Amount:
$5,375.52
$4,320.00