Billed Entity:
209708
CITY OF TOLEDO, IOWA
FRN:
1449547
Funding Year:
2006
470#:
214710000569639
471#:
505124
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$964.32
Last Date of Service:
 
Disbursed Amount:
$861.15
Payment Mode:
SPI
Remaining:
$103.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$114.80
$114.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,377.60
$1,377.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,377.60
$1,377.60
Discount Percent:
70
70
Requested Amount:
$964.32
$964.32