Billed Entity:
132718
CEDARBURG SCHOOL DISTRICT
FRN:
2423929
Funding Year:
2013
470#:
655300000953770
471#:
885337
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,760.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,334.51
Payment Mode:
SPI
Remaining:
$425.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
40
40
Requested Amount:
$5,760.00
$5,760.00