Billed Entity:
60042
ST MATTHEW SCHOOL/CEDAR RAPIDS
FRN:
2183662
Funding Year:
2011
470#:
920820000694101
471#:
802526
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,597.41
Last Date of Service:
2012-05-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,597.41
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$656.72
$656.72
Ineligible Monthly Cost:
$66.40
$66.40
Months of Service:
11
11
Annual Recurring Charges:
$6,493.52
$6,493.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,493.52
$6,493.52
Discount Percent:
40
40
Requested Amount:
$2,597.41
$2,597.41