Billed Entity:
132601
CEDAR RAPIDS COMM SCHOOL DIST
FRN:
1434240
Funding Year:
2006
470#:
132290000552897
471#:
502420
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology Commissio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,017.80
Last Date of Service:
 
Disbursed Amount:
$7,180.67
Payment Mode:
SPI
Remaining:
$837.13
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,110.25
$1,110.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,323.00
$13,323.00
One Time Cost:
$40.00
$40.00
One Time Ineligible Cost:
$0.00
$40.00
Total Cost:
$13,363.00
$13,363.00
Discount Percent:
60
60
Requested Amount:
$8,017.80
$8,017.80