Billed Entity:
132141
CEDAR FALLS COMM SCHOOL DIST
FRN:
1440153
Funding Year:
2006
470#:
124000000565030
471#:
506971
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:
$11,644.88
Last Date of Service:
2008-02-15
Disbursed Amount:
$9,915.89
Payment Mode:
SPI
Remaining:
$1,728.99
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,203.10
$2,203.10
Ineligible Monthly Cost:
$93.52
$93.52
Months of Service:
12
12
Annual Recurring Charges:
$25,314.96
$25,314.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,314.96
$25,314.96
Discount Percent:
46
46
Requested Amount:
$11,644.88
$11,644.88