Billed Entity:
132601
CEDAR RAPIDS COMM SCHOOL DIST
FRN:
2749979
Funding Year:
2015
470#:
326740001072051
471#:
1004502
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,394.03
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,443.74
Payment Mode:
BEAR
Remaining:
$1,950.29
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,262.06
$2,262.06
Ineligible Monthly Cost:
$124.00
$124.00
Months of Service:
12
12
Annual Recurring Charges:
$25,656.72
$25,656.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,656.72
$25,656.72
Discount Percent:
60
60
Requested Amount:
$15,394.03
$15,394.03