Billed Entity:
136195
EAST PEORIA SCHOOL DISTRICT 86
FRN:
2752672
Funding Year:
2015
470#:
754350001242864
471#:
1014348
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,149.59
Last Date of Service:
 
Disbursed Amount:
$6,149.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$854.11
$854.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,249.32
$10,249.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,249.32
$10,249.32
Discount Percent:
60
60
Requested Amount:
$6,149.59
$6,149.59