Billed Entity:
209708
CITY OF TOLEDO, IOWA
FRN:
1103846
Funding Year:
2004
470#:
163270000478665
471#:
400335
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):
2004-11-16
Committed Amount:
$507.87
Last Date of Service:
 
Disbursed Amount:
$507.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$90.69
$90.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,088.28
$1,088.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,088.28
$1,088.28
Discount Percent:
70
70
Requested Amount:
$761.80
$761.80