Billed Entity:
132601
CEDAR RAPIDS COMM SCHOOL DIST
FRN:
1443236
Funding Year:
2006
470#:
132290000552897
471#:
502420
SPIN:
143018294
Iowa Wireless Services LLC
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:
$17,236.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$7,869.62
Payment Mode:
BEAR
Remaining:
$9,367.18
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$2,394.00
$2,394.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,728.00
$28,728.00
One Time Cost:
$2,394.00
$2,394.00
One Time Ineligible Cost:
$2,394.00
$0.00
Total Cost:
$28,728.00
$28,728.00
Discount Percent:
60
60
Requested Amount:
$17,236.80
$17,236.80