Billed Entity:
136594
DECATUR SCHOOL DISTRICT 61
FRN:
2017472
Funding Year:
2010
470#:
803170000801790
471#:
747119
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,893.45
Last Date of Service:
 
Disbursed Amount:
$4,458.12
Payment Mode:
SPI
Remaining:
$435.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$491.31
$491.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,895.72
$5,895.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,895.72
$5,895.72
Discount Percent:
83
83
Requested Amount:
$4,893.45
$4,893.45