Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
2278503
Funding Year:
2012
470#:
798210000788696
471#:
837913
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$211,553.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$192,773.99
Payment Mode:
BEAR
Remaining:
$18,779.51
Last Date to Invoice:
2014-10-28

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