Billed Entity:
132601
CEDAR RAPIDS COMM SCHOOL DIST
FRN:
1434166
Funding Year:
2006
470#:
132290000552897
471#:
502420
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,756.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$18,174.83
Payment Mode:
BEAR
Remaining:
$6,581.17
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$3,993.80
$3,993.80
Ineligible Monthly Cost:
$576.30
$576.30
Months of Service:
12
12
Annual Recurring Charges:
$41,010.00
$41,010.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$41,260.00
$41,260.00
Discount Percent:
60
60
Requested Amount:
$24,756.00
$24,756.00