Billed Entity:
132601
CEDAR RAPIDS COMM SCHOOL DIST
FRN:
1799075107
Funding Year:
2017
470#:
326740001072051
471#:
171020631
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,657.27
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,299.90
Payment Mode:
BEAR
Remaining:
$357.37
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,940.53
$1,940.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,286.36
$23,286.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,286.36
$23,286.36
Discount Percent:
20
20
Requested Amount:
$4,657.27
$4,657.27