Billed Entity:
135839
BELVIDERE C U SCHOOL DIST 100
FRN:
2308624
Funding Year:
2012
470#:
330070000945081
471#:
835795
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$181,740.74
Last Date of Service:
2014-06-30
Disbursed Amount:
$172,294.75
Payment Mode:
BEAR
Remaining:
$9,445.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,604.57
$22,604.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$271,254.84
$271,254.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$271,254.84
$271,254.84
Discount Percent:
67
67
Requested Amount:
$181,740.74
$181,740.74