Billed Entity:
16069207
EASTER SEALS METROPOLITAN CHICAGO
FRN:
2870440
Funding Year:
2015
470#:
257190001318226
471#:
1050845
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM 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:
$37,476.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,476.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$3,470.00
$3,470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,640.00
$41,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,640.00
$41,640.00
Discount Percent:
80
90
Requested Amount:
$33,312.00
$37,476.00