Billed Entity:
209708
CITY OF TOLEDO, IOWA
FRN:
1599422
Funding Year:
2007
470#:
283660000586623
471#:
577249
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$938.03
Last Date of Service:
 
Disbursed Amount:
$886.17
Payment Mode:
SPI
Remaining:
$51.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$111.67
$111.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,340.04
$1,340.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,340.04
$1,340.04
Discount Percent:
70
70
Requested Amount:
$938.03
$938.03