Billed Entity:
135614
NORTH PALOS SCHOOL DIST 117
FRN:
2666960
Funding Year:
2014
470#:
636010001047874
471#:
978702
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:
$6,335.57
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,039.36
Payment Mode:
SPI
Remaining:
$296.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$879.94
$879.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,559.28
$10,559.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,559.28
$10,559.28
Discount Percent:
60
60
Requested Amount:
$6,335.57
$6,335.57