Billed Entity:
132141
CEDAR FALLS COMM SCHOOL DIST
FRN:
1532549
Funding Year:
2007
470#:
124000000565030
471#:
555574
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,185.45
Last Date of Service:
2008-06-30
Disbursed Amount:
$9,836.37
Payment Mode:
SPI
Remaining:
$1,349.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,048.89
$2,048.89
Ineligible Monthly Cost:
$22.54
$22.54
Months of Service:
12
12
Annual Recurring Charges:
$24,316.20
$24,316.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,316.20
$24,316.20
Discount Percent:
46
46
Requested Amount:
$11,185.45
$11,185.45