Billed Entity:
132141
CEDAR FALLS COMM SCHOOL DIST
FRN:
1109431
Funding Year:
2004
470#:
849900000430411
471#:
405030
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,542.24
Last Date of Service:
2006-05-23
Disbursed Amount:
$11,942.36
Payment Mode:
SPI
Remaining:
$4,599.88
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,133.00
$3,133.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,596.00
$37,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,596.00
$37,596.00
Discount Percent:
44
44
Requested Amount:
$16,542.24
$16,542.24