Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
2765465
Funding Year:
2015
470#:
519380001270940
471#:
1009134
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$57,136.46
Last Date of Service:
2020-04-13
Disbursed Amount:
$57,136.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,801.96
$6,801.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,623.52
$81,623.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,623.52
$81,623.52
Discount Percent:
70
70
Requested Amount:
$57,136.46
$57,136.46