Billed Entity:
135963
MOLINE UNIT SCHOOL DISTRICT 40
FRN:
2602501
Funding Year:
2014
470#:
642660001173594
471#:
955442
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,218.01
Last Date of Service:
2017-06-30
Disbursed Amount:
$24,218.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,057.83
$3,057.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,693.96
$36,693.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,693.96
$36,693.96
Discount Percent:
66
66
Requested Amount:
$24,218.01
$24,218.01