Billed Entity:
132601
CEDAR RAPIDS COMM SCHOOL DIST
FRN:
1434184
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:
$1,621.58
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,306.76
Payment Mode:
BEAR
Remaining:
$314.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$225.22
$225.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,702.64
$2,702.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,702.64
$2,702.64
Discount Percent:
60
60
Requested Amount:
$1,621.58
$1,621.58