Billed Entity:
16069207
EASTER SEALS METROPOLITAN CHICAGO
FRN:
2870305
Funding Year:
2015
470#:
257190001318226
471#:
1050845
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,024.63
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,024.63
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$2,233.82
$2,233.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,805.84
$26,805.84
One Time Cost:
$1,583.03
$1,583.03
One Time Ineligible Cost:
$1,210.83
$372.20
Total Cost:
$27,178.04
$27,178.04
Discount Percent:
60
70
Requested Amount:
$16,306.82
$19,024.63