Billed Entity:
135686
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 181
FRN:
2298888
Funding Year:
2012
470#:
359750001005496
471#:
846473
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$43,399.12
Last Date of Service:
 
Disbursed Amount:
$42,825.07
Payment Mode:
BEAR
Remaining:
$574.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,517.35
$9,517.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,208.20
$114,208.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,208.20
$114,208.20
Discount Percent:
38
38
Requested Amount:
$43,399.12
$43,399.12