Billed Entity:
132601
CEDAR RAPIDS COMM SCHOOL DIST
FRN:
2477866
Funding Year:
2013
470#:
326740001072051
471#:
899445
SPIN:
143011191
U.S. Cellular
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:
$33,102.51
Last Date of Service:
2015-06-30
Disbursed Amount:
$22,733.81
Payment Mode:
BEAR
Remaining:
$10,368.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,430.81
$4,430.81
Ineligible Monthly Cost:
$251.20
$251.20
Months of Service:
12
12
Annual Recurring Charges:
$50,155.32
$50,155.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,155.32
$50,155.32
Discount Percent:
66
66
Requested Amount:
$33,102.51
$33,102.51