Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
2198543
Funding Year:
2011
470#:
798210000788696
471#:
809748
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$221,968.56
Last Date of Service:
2015-06-30
Disbursed Amount:
$220,342.25
Payment Mode:
BEAR
Remaining:
$1,626.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$22,286.00
$22,286.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$267,432.00
$267,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267,432.00
$267,432.00
Discount Percent:
83
83
Requested Amount:
$221,968.56
$221,968.56