Billed Entity:
132601
CEDAR RAPIDS COMM SCHOOL DIST
FRN:
1275696
Funding Year:
2005
470#:
213640000516092
471#:
456048
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,244.94
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,288.81
Payment Mode:
SPI
Remaining:
$956.13
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$750.25
$750.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,003.00
$9,003.00
One Time Cost:
$40.00
$40.00
One Time Ineligible Cost:
$0.00
$40.00
Total Cost:
$9,043.00
$9,043.00
Discount Percent:
58
58
Requested Amount:
$5,244.94
$5,244.94