Billed Entity:
132601
CEDAR RAPIDS COMM SCHOOL DIST
FRN:
1434276
Funding Year:
2006
470#:
132290000552897
471#:
502420
SPIN:
143029836
MCC Telephony, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$198,699.98
Last Date of Service:
2009-06-30
Disbursed Amount:
$176,756.14
Payment Mode:
BEAR
Remaining:
$21,943.84
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$19,722.22
$19,722.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236,666.64
$236,666.64
One Time Cost:
$94,500.00
$94,500.00
One Time Ineligible Cost:
$0.00
$94,500.00
Total Cost:
$331,166.64
$331,166.64
Discount Percent:
60
60
Requested Amount:
$198,699.98
$198,699.98