Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
1899004959
Funding Year:
2018
470#:
519380001270940
471#:
181003421
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,568.40
Last Date of Service:
2020-04-13
Disbursed Amount:
$7,568.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6,307.00
$6,307.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,684.00
$75,684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,684.00
$75,684.00
Discount Percent:
10
10
Requested Amount:
$7,568.40
$7,568.40