Billed Entity:
132882
MILWAUKEE PUBLIC SCHOOLS
FRN:
2458620
Funding Year:
2013
470#:
441670000881158
471#:
903764
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$437,082.96
Last Date of Service:
2014-06-30
Disbursed Amount:
$418,525.09
Payment Mode:
BEAR
Remaining:
$18,557.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$42,353.00
$42,353.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$508,236.00
$508,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$508,236.00
$508,236.00
Discount Percent:
86
86
Requested Amount:
$437,082.96
$437,082.96