Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
1202098
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:
$146,312.16
Last Date of Service:
 
Disbursed Amount:
$146,312.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$16,043.00
$16,043.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,516.00
$192,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,516.00
$192,516.00
Discount Percent:
78
76
Requested Amount:
$150,162.48
$146,312.16