Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
2199018298
Funding Year:
2021
470#:
200006566
471#:
211005215
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$292,894.92
Last Date of Service:
2022-06-30
Disbursed Amount:
$292,894.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$27,119.90
$27,119.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$325,438.80
$325,438.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$325,438.80
$325,438.80
Discount Percent:
90
90
Requested Amount:
$292,894.92
$292,894.92