Billed Entity:
132141
CEDAR FALLS COMM SCHOOL DIST
FRN:
1228172
Funding Year:
2005
470#:
849900000430411
471#:
445574
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible additional listing charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,759.81
Last Date of Service:
2006-05-23
Disbursed Amount:
$11,759.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,432.52
$2,375.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$26,757.72
$26,132.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,757.72
$26,132.92
Discount Percent:
45
45
Requested Amount:
$12,040.97
$11,759.81