Billed Entity:
135614
NORTH PALOS SCHOOL DIST 117
FRN:
2462574
Funding Year:
2013
470#:
636010001047874
471#:
904866
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,577.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,452.05
Payment Mode:
SPI
Remaining:
$2,125.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,052.40
$1,052.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,628.80
$12,628.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,628.80
$12,628.80
Discount Percent:
60
60
Requested Amount:
$7,577.28
$7,577.28