Billed Entity:
132601
CEDAR RAPIDS COMM SCHOOL DIST
FRN:
1928803
Funding Year:
2008
470#:
811220000639388
471#:
595314
SPIN:
143029836
MCC Telephony, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-08-01
Service Start Date (486):
2008-08-01
Committed Amount:
$10,230.00
Last Date of Service:
 
Disbursed Amount:
$7,440.00
Payment Mode:
BEAR
Remaining:
$2,790.00
Last Date to Invoice:
2010-03-18

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$16,500.00
$16,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,500.00
$16,500.00
Discount Percent:
62
62
Requested Amount:
$10,230.00
$10,230.00