Billed Entity:
132141
CEDAR FALLS COMM SCHOOL DIST
FRN:
2125526
Funding Year:
2011
470#:
570800000777395
471#:
776009
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,110.02
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,264.26
Payment Mode:
SPI
Remaining:
$845.76
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$1,687.04
$1,687.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,244.48
$20,244.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,244.48
$20,244.48
Discount Percent:
45
45
Requested Amount:
$9,110.02
$9,110.02