Billed Entity:
135686
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 181
FRN:
2662884
Funding Year:
2014
470#:
379020001168225
471#:
976022
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$52,200.00
Last Date of Service:
2020-02-25
Disbursed Amount:
$45,000.20
Payment Mode:
BEAR
Remaining:
$7,199.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$10,875.00
$10,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,500.00
$130,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,500.00
$130,500.00
Discount Percent:
40
40
Requested Amount:
$52,200.00
$52,200.00