Billed Entity:
132601
CEDAR RAPIDS COMM SCHOOL DIST
FRN:
232487
Funding Year:
1999
470#:
578540000157882
471#:
144395
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$44,850.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$44,803.70
Payment Mode:
BEAR
Remaining:
$46.30
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,250.00
$86,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,250.00
$86,250.00
Discount Percent:
52
52
Requested Amount:
$44,850.00
$44,850.00