Billed Entity:
135324
SKOKIE SCHOOL DISTRICT 69
FRN:
2754090
Funding Year:
2015
470#:
446100001247020
471#:
1014826
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,755.36
Last Date of Service:
 
Disbursed Amount:
$22,755.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,370.35
$2,370.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,444.20
$28,444.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,444.20
$28,444.20
Discount Percent:
80
80
Requested Amount:
$22,755.36
$22,755.36