Billed Entity:
132601
CEDAR RAPIDS COMM SCHOOL DIST
FRN:
2298843
Funding Year:
2012
470#:
340250000702338
471#:
845994
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
MR1: The amount of the funding request was changed from $5,423.92/month to $4,380.68/month to remove the ineligible product(s) or service(s) for Non-Published service for $140/month, Additional Directory Listing for $654/month, Line Installation outside FY2012 for $120/month, and Partial Month Charges for $129.24/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$34,169.30
Last Date of Service:
2013-06-30
Disbursed Amount:
$30,164.38
Payment Mode:
BEAR
Remaining:
$4,004.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,080.92
$6,080.92
Ineligible Monthly Cost:
$657.00
$1,700.24
Months of Service:
12
12
Annual Recurring Charges:
$65,087.04
$52,568.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,087.04
$52,568.16
Discount Percent:
65
65
Requested Amount:
$42,306.58
$34,169.30