Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
1468540
Funding Year:
2006
470#:
157400000569327
471#:
528739
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,243.40
Last Date of Service:
 
Disbursed Amount:
$1,243.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$115.13
$115.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,381.56
$1,381.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,381.56
$1,381.56
Discount Percent:
90
90
Requested Amount:
$1,243.40
$1,243.40