Billed Entity:
132601
CEDAR RAPIDS COMM SCHOOL DIST
FRN:
1012061
Funding Year:
2003
470#:
492350000426613
471#:
362010
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$79,418.34
Last Date of Service:
 
Disbursed Amount:
$44,932.31
Payment Mode:
BEAR
Remaining:
$34,486.03
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$11,504.00
$11,504.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,048.00
$138,048.00
One Time Cost:
$9,023.00
$9,023.00
One Time Ineligible Cost:
$0.00
$9,023.00
Total Cost:
$147,071.00
$147,071.00
Discount Percent:
54
54
Requested Amount:
$79,418.34
$79,418.34