Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
1287949
Funding Year:
2005
470#:
946240000477363
471#:
455386
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$142,461.84
Last Date of Service:
2006-06-30
Disbursed Amount:
$142,461.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
74
74
Requested Amount:
$142,461.84
$142,461.84