Billed Entity:
132601
CEDAR RAPIDS COMM SCHOOL DIST
FRN:
1551084
Funding Year:
2007
470#:
230370000598847
471#:
545752
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$381.26
Last Date of Service:
 
Disbursed Amount:
$381.24
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$53.85
$53.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$646.20
$646.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$646.20
$646.20
Discount Percent:
59
59
Requested Amount:
$381.26
$381.26