Billed Entity:
135924
ROCKFORD SCHOOL DISTRICT 205
FRN:
2682104
Funding Year:
2014
470#:
564090001205450
471#:
983706
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$597,021.42
Last Date of Service:
2017-06-30
Disbursed Amount:
$578,225.59
Payment Mode:
BEAR
Remaining:
$18,795.83
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$57,185.96
$57,185.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$686,231.52
$686,231.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$686,231.52
$686,231.52
Discount Percent:
87
87
Requested Amount:
$597,021.42
$597,021.42