Billed Entity:
209708
CITY OF TOLEDO, IOWA
FRN:
1312718
Funding Year:
2005
470#:
309550000537817
471#:
471923
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$959.36
Last Date of Service:
 
Disbursed Amount:
$891.23
Payment Mode:
SPI
Remaining:
$68.13
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$114.21
$114.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,370.52
$1,370.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,370.52
$1,370.52
Discount Percent:
70
70
Requested Amount:
$959.36
$959.36