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CEDAR FALLS COMM SCHOOL DIST
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2013
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FRN 2408286
Billed Entity:
132141
CEDAR FALLS COMM SCHOOL DIST
FRN:
2408286
Funding Year:
2013
470#:
391090000940182
471#:
882460
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,790.98
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,965.86
Payment Mode:
SPI
Remaining:
$825.12
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$1,998.33
$1,998.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,979.96
$23,979.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,979.96
$23,979.96
Discount Percent:
45
45
Requested Amount:
$10,790.98
$10,790.98