Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
2597709
Funding Year:
2014
470#:
798210000788696
471#:
956239
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$211,553.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$183,703.63
Payment Mode:
BEAR
Remaining:
$27,849.87
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$20,987.45
$20,987.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251,849.40
$251,849.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251,849.40
$251,849.40
Discount Percent:
84
84
Requested Amount:
$211,553.50
$211,553.50