Billed Entity:
132718
CEDARBURG SCHOOL DISTRICT
FRN:
1497742
Funding Year:
2005
470#:
312430000525216
471#:
464714
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,669.49
Last Date of Service:
 
Disbursed Amount:
$1,669.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-05-17

Original
Committed
Monthly Cost:
$347.81
$347.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,173.72
$4,173.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,173.72
$4,173.72
Discount Percent:
40
40
Requested Amount:
$1,669.49
$1,669.49