Billed Entity:
135249
GURNEE SCHOOL DISTRICT 56
FRN:
2647156
Funding Year:
2014
470#:
785610000974908
471#:
970829
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$68,054.25
Last Date of Service:
2017-06-30
Disbursed Amount:
$68,054.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,777.91
$9,777.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,334.92
$117,334.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,334.92
$117,334.92
Discount Percent:
58
58
Requested Amount:
$68,054.25
$68,054.25