Billed Entity:
132539
IOWA CITY COMM SCHOOL DISTRICT
FRN:
2323050
Funding Year:
2012
470#:
819860000969187
471#:
854332
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,969.96
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,969.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,110.00
$3,110.00
Ineligible Monthly Cost:
$599.00
$599.00
Months of Service:
12
12
Annual Recurring Charges:
$30,132.00
$30,132.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$3,000.00
$0.00
Total Cost:
$30,132.00
$30,132.00
Discount Percent:
53
53
Requested Amount:
$15,969.96
$15,969.96