Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
2023095
Funding Year:
2010
470#:
798210000788696
471#:
733896
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
MR1: The amount of the funding request was changed from $20987.45/month to $20331.62/month to remove: $655.83/month for costs associated with the closed entity Woodruff High School #71983.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$200,063.14
Last Date of Service:
2015-06-30
Disbursed Amount:
$152,707.49
Payment Mode:
BEAR
Remaining:
$47,355.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$20,987.45
$20,331.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251,849.40
$243,979.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251,849.40
$243,979.44
Discount Percent:
82
82
Requested Amount:
$206,516.51
$200,063.14