Billed Entity:
132601
CEDAR RAPIDS COMM SCHOOL DIST
FRN:
1141402
Funding Year:
2004
470#:
104370000477095
471#:
403710
SPIN:
143016200
DTI
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,920.77
Last Date of Service:
2005-06-30
Disbursed Amount:
$13,920.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,035.20
$2,035.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,422.40
$24,422.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,422.40
$24,422.40
Discount Percent:
58
57
Requested Amount:
$14,164.99
$13,920.77