Billed Entity:
132601
CEDAR RAPIDS COMM SCHOOL DIST
FRN:
2298342
Funding Year:
2012
470#:
667230000875438
471#:
845994
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$149,933.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$116,899.17
Payment Mode:
BEAR
Remaining:
$33,033.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19,222.18
$19,222.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$230,666.16
$230,666.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230,666.16
$230,666.16
Discount Percent:
65
65
Requested Amount:
$149,933.00
$149,933.00