Billed Entity:
132141
CEDAR FALLS COMM SCHOOL DIST
FRN:
2028219
Funding Year:
2010
470#:
570800000777395
471#:
709338
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,462.34
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,121.19
Payment Mode:
SPI
Remaining:
$341.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,567.10
$1,567.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,805.20
$18,805.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,805.20
$18,805.20
Discount Percent:
45
45
Requested Amount:
$8,462.34
$8,462.34