Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
1552167
Funding Year:
2007
470#:
160500000549945
471#:
562681
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-07
Wave:
49
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible Trouble Charge, Non-Published Services, and Additional Directory Listings. <><><><><> MR2: The FRN was modified from $22,220.00 monthly to $20,821.10 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$192,386.96
Last Date of Service:
2009-06-30
Disbursed Amount:
$187,853.84
Payment Mode:
BEAR
Remaining:
$4,533.12
Last Date to Invoice:
2009-12-01

Original
Committed
Monthly Cost:
$22,220.00
$20,821.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$266,640.00
$249,853.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266,640.00
$249,853.20
Discount Percent:
77
77
Requested Amount:
$205,312.80
$192,386.96