Billed Entity:
132601
CEDAR RAPIDS COMM SCHOOL DIST
FRN:
1145524
Funding Year:
2004
470#:
104370000477095
471#:
403710
SPIN:
143018294
Iowa Wireless Services, L.P.
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:
$11,686.14
Last Date of Service:
2005-06-30
Disbursed Amount:
$10,818.14
Payment Mode:
BEAR
Remaining:
$868.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,708.50
$1,708.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,502.00
$20,502.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,502.00
$20,502.00
Discount Percent:
58
57
Requested Amount:
$11,891.16
$11,686.14