Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
1680293
Funding Year:
2008
470#:
160500000549945
471#:
610094
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$158,835.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$146,896.51
Payment Mode:
BEAR
Remaining:
$11,939.09
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$17,190.00
$17,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$206,280.00
$206,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$206,280.00
$206,280.00
Discount Percent:
77
77
Requested Amount:
$158,835.60
$158,835.60