Billed Entity:
132601
CEDAR RAPIDS COMM SCHOOL DIST
FRN:
1549636
Funding Year:
2007
470#:
132290000552897
471#:
545752
SPIN:
143029836
MCC Telephony, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$139,632.89
Last Date of Service:
2009-06-30
Disbursed Amount:
$120,557.30
Payment Mode:
BEAR
Remaining:
$19,075.59
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$19,722.16
$19,722.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236,665.92
$236,665.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236,665.92
$236,665.92
Discount Percent:
59
59
Requested Amount:
$139,632.89
$139,632.89