Billed Entity:
135924
ROCKFORD SCHOOL DISTRICT 205
FRN:
2466213
Funding Year:
2013
470#:
552120000721725
471#:
906185
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$789,709.68
Last Date of Service:
2014-06-30
Disbursed Amount:
$757,740.58
Payment Mode:
BEAR
Remaining:
$31,969.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$75,642.69
$75,642.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$907,712.28
$907,712.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$907,712.28
$907,712.28
Discount Percent:
87
87
Requested Amount:
$789,709.68
$789,709.68