Billed Entity:
132052
PRAIRIE LAKES AREA ED AGENCY 08
FRN:
1429672
Funding Year:
2006
470#:
496390000565276
471#:
496394
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,819.78
Last Date of Service:
 
Disbursed Amount:
$7,596.22
Payment Mode:
SPI
Remaining:
$6,223.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,812.20
$1,812.20
Ineligible Monthly Cost:
$12.75
$12.75
Months of Service:
12
12
Annual Recurring Charges:
$21,593.40
$21,593.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,593.40
$21,593.40
Discount Percent:
64
64
Requested Amount:
$13,819.78
$13,819.78