Billed Entity:
132601
CEDAR RAPIDS COMM SCHOOL DIST
FRN:
2508074
Funding Year:
2013
470#:
326740001072051
471#:
899445
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,615.86
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,615.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,095.70
$2,095.70
Ineligible Monthly Cost:
$124.00
$124.00
Months of Service:
12
12
Annual Recurring Charges:
$23,660.40
$23,660.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,660.40
$23,660.40
Discount Percent:
66
66
Requested Amount:
$15,615.86
$15,615.86