Billed Entity:
132601
CEDAR RAPIDS COMM SCHOOL DIST
FRN:
2298962
Funding Year:
2012
470#:
667230000875438
471#:
845994
SPIN:
143011191
U.S. Cellular
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:
$21,491.65
Last Date of Service:
2013-06-30
Disbursed Amount:
$21,491.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,755.34
$2,755.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,064.08
$33,064.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,064.08
$33,064.08
Discount Percent:
65
65
Requested Amount:
$21,491.65
$21,491.65