Billed Entity:
132601
CEDAR RAPIDS COMM SCHOOL DIST
FRN:
2472615
Funding Year:
2013
470#:
326740001072051
471#:
899445
SPIN:
143031706
Im On Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,450.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,172.66
Payment Mode:
BEAR
Remaining:
$3,277.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,478.50
$2,478.50
Ineligible Monthly Cost:
$654.00
$654.00
Months of Service:
12
12
Annual Recurring Charges:
$21,894.00
$21,894.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,894.00
$21,894.00
Discount Percent:
66
66
Requested Amount:
$14,450.04
$14,450.04