Billed Entity:
132141
CEDAR FALLS COMM SCHOOL DIST
FRN:
1750125
Funding Year:
2008
470#:
939550000631353
471#:
599291
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,608.57
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,896.64
Payment Mode:
SPI
Remaining:
$2,711.93
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,964.55
$1,964.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,574.60
$23,574.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,574.60
$23,574.60
Discount Percent:
45
45
Requested Amount:
$10,608.57
$10,608.57