Billed Entity:
135249
GURNEE SCHOOL DISTRICT 56
FRN:
2770310
Funding Year:
2015
470#:
601430001248177
471#:
1020951
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,480.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$24,062.40
Payment Mode:
BEAR
Remaining:
$417.60
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$40,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$40,800.00
Discount Percent:
60
60
Requested Amount:
$24,480.00
$24,480.00