Billed Entity:
132141
CEDAR FALLS COMM SCHOOL DIST
FRN:
2843500
Funding Year:
2015
470#:
122030001256722
471#:
1012642
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,859.09
Last Date of Service:
 
Disbursed Amount:
$3,859.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,765.57
$1,765.57
Ineligible Monthly Cost:
$693.60
$693.60
Months of Service:
12
12
Annual Recurring Charges:
$12,863.64
$12,863.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,863.64
$12,863.64
Discount Percent:
30
30
Requested Amount:
$3,859.09
$3,859.09