Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
1287942
Funding Year:
2005
470#:
946240000477363
471#:
455386
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,252.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$8,179.17
Payment Mode:
BEAR
Remaining:
$6,073.23
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,605.00
$1,605.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,260.00
$19,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,260.00
$19,260.00
Discount Percent:
74
74
Requested Amount:
$14,252.40
$14,252.40