Billed Entity:
132141
CEDAR FALLS COMM SCHOOL DIST
FRN:
1787222
Funding Year:
2009
470#:
939550000631353
471#:
650349
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,216.63
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,534.58
Payment Mode:
SPI
Remaining:
$682.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,556.18
$1,556.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,674.16
$18,674.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,674.16
$18,674.16
Discount Percent:
44
44
Requested Amount:
$8,216.63
$8,216.63