Billed Entity:
132601
CEDAR RAPIDS COMM SCHOOL DIST
FRN:
1141563
Funding Year:
2004
470#:
104370000477095
471#:
403710
SPIN:
143003005
State of Iowa, Iowa Telecommunications & Technology Commissi
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,934.40
Last Date of Service:
 
Disbursed Amount:
$5,335.20
Payment Mode:
SPI
Remaining:
$2,599.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,160.00
$1,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,920.00
$13,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,920.00
$13,920.00
Discount Percent:
58
57
Requested Amount:
$8,073.60
$7,934.40