Billed Entity:
132601
CEDAR RAPIDS COMM SCHOOL DIST
FRN:
1012082
Funding Year:
2003
470#:
492350000426613
471#:
362010
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
Split Spin Request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$4,336.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,336.74
Last Date to Invoice:
2005-08-27

Original
Committed
Monthly Cost:
$669.25
$669.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,031.00
$8,031.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,031.00
$8,031.00
Discount Percent:
54
54
Requested Amount:
$4,336.74
$4,336.74