Billed Entity:
60042
ST MATTHEW SCHOOL/CEDAR RAPIDS
FRN:
1855357
Funding Year:
2009
470#:
920820000694101
471#:
679340
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,210.24
Last Date of Service:
2012-03-06
Disbursed Amount:
$3,210.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$711.36
$711.36
Ineligible Monthly Cost:
$142.56
$142.56
Months of Service:
12
12
Annual Recurring Charges:
$6,825.60
$6,825.60
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$8,025.60
$8,025.60
Discount Percent:
40
40
Requested Amount:
$3,210.24
$3,210.24