Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
1202064
Funding Year:
2004
470#:
946240000477363
471#:
432339
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,637.60
Last Date of Service:
 
Disbursed Amount:
$9,435.18
Payment Mode:
BEAR
Remaining:
$5,202.42
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,605.00
$1,605.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,260.00
$19,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,260.00
$19,260.00
Discount Percent:
78
76
Requested Amount:
$15,022.80
$14,637.60