Billed Entity:
132052
PRAIRIE LAKES AREA ED AGENCY 08
FRN:
2386187
Funding Year:
2012
470#:
445460001000629
471#:
833794
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,418.70
Last Date of Service:
 
Disbursed Amount:
$4,836.46
Payment Mode:
SPI
Remaining:
$2,582.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$870.74
$870.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,448.88
$10,448.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,448.88
$10,448.88
Discount Percent:
71
71
Requested Amount:
$7,418.70
$7,418.70