Billed Entity:
135839
BELVIDERE C U SCHOOL DIST 100
FRN:
2735293
Funding Year:
2015
470#:
971590001160565
471#:
1007384
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$74,151.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$74,151.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,724.16
$7,724.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,689.92
$92,689.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,689.92
$92,689.92
Discount Percent:
80
80
Requested Amount:
$74,151.94
$74,151.94