Billed Entity:
132601
CEDAR RAPIDS COMM SCHOOL DIST
FRN:
2299039
Funding Year:
2012
470#:
533650000968185
471#:
845994
SPIN:
143031706
Im On Communications, 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:
$654.58
Last Date of Service:
2013-06-30
Disbursed Amount:
$654.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$99.92
$99.92
Ineligible Monthly Cost:
$16.00
$16.00
Months of Service:
12
12
Annual Recurring Charges:
$1,007.04
$1,007.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,007.04
$1,007.04
Discount Percent:
65
65
Requested Amount:
$654.58
$654.58