Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
1619133
Funding Year:
2007
470#:
719120000615784
471#:
583486
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-26
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,890.00
Last Date of Service:
 
Disbursed Amount:
$1,888.91
Payment Mode:
SPI
Remaining:
$1.09
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
90
90
Requested Amount:
$1,890.00
$1,890.00