Billed Entity:
136195
EAST PEORIA SCHOOL DISTRICT 86
FRN:
2658413
Funding Year:
2014
470#:
853390001200401
471#:
976176
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:
$7,236.16
Last Date of Service:
 
Disbursed Amount:
$7,230.98
Payment Mode:
BEAR
Remaining:
$5.18
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$900.02
$900.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.24
$10,800.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.24
$10,800.24
Discount Percent:
67
67
Requested Amount:
$7,236.16
$7,236.16