Billed Entity:
132553
LINN-MAR COMMUNITY SCHOOL DIST
FRN:
153065
Funding Year:
1998
470#:
775070000005733
471#:
108083
SPIN:
143000608
Cedar Rapids Cellular Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$114.84
Last Date of Service:
1999-06-30
Disbursed Amount:
$106.01
Payment Mode:
BEAR
Remaining:
$8.83
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:
13
13
Annual Recurring Charges:
$207.35
$207.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191.40
$287.10
Discount Percent:
40
40
Requested Amount:
$76.56
$114.84