Billed Entity:
132601
CEDAR RAPIDS COMM SCHOOL DIST
FRN:
1799065431
Funding Year:
2017
470#:
182240001284268
471#:
171030319
SPIN:
143006245
Erb's Business Machines
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,659.30
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,119.93
Payment Mode:
BEAR
Remaining:
$2,539.37
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$902.01
$902.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,824.12
$10,824.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,824.12
$10,824.12
Discount Percent:
80
80
Requested Amount:
$8,659.30
$8,659.30