Billed Entity:
132718
CEDARBURG SCHOOL DISTRICT
FRN:
1164520
Funding Year:
2004
470#:
122920000485245
471#:
422177
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$17,280.00
Last Date of Service:
 
Disbursed Amount:
$9,968.12
Payment Mode:
SPI
Remaining:
$7,311.88
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
40
40
Requested Amount:
$17,280.00
$17,280.00