Billed Entity:
132601
CEDAR RAPIDS COMM SCHOOL DIST
FRN:
1643360
Funding Year:
2008
470#:
811220000639388
471#:
595314
SPIN:
143003005
State of Iowa, Iowa Telecommunication & Technology
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,460.06
Last Date of Service:
 
Disbursed Amount:
$2,321.73
Payment Mode:
SPI
Remaining:
$1,138.33
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$1,860.25
$1,860.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$22,323.00
$5,580.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,323.00
$5,580.75
Discount Percent:
60
62
Requested Amount:
$13,393.80
$3,460.07