Billed Entity:
132601
CEDAR RAPIDS COMM SCHOOL DIST
FRN:
83040
Funding Year:
1998
470#:
139140000023333
471#:
83317
SPIN:
143005231
U S WEST Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-09-19
Service Start Date (486):
1998-09-19
Committed Amount:
$8,673.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,673.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$16,680.00
$16,680.00
Discount Percent:
52
52
Requested Amount:
$8,673.60
$8,673.60