Billed Entity:
138229
CEDAR BLUFFS PUBLIC SCHOOLS
FRN:
1899030903
Funding Year:
2018
470#:
160001443
471#:
181018136
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,276.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,276.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$4.50
$4.50
Months of Service:
12
12
Annual Recurring Charges:
$5,346.00
$5,346.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,346.00
$5,346.00
Discount Percent:
80
80
Requested Amount:
$4,276.80
$4,276.80