Billed Entity:
16069207
EASTER SEALS METROPOLITAN CHICAGO
FRN:
2870414
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:
$6,544.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,544.44
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$779.10
$779.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,349.20
$9,349.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,349.20
$9,349.20
Discount Percent:
60
70
Requested Amount:
$5,609.52
$6,544.44