Billed Entity:
132601
CEDAR RAPIDS COMM SCHOOL DIST
FRN:
2633875
Funding Year:
2014
470#:
326740001072051
471#:
951863
SPIN:
143031706
Im On Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$31,339.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$24,277.13
Payment Mode:
BEAR
Remaining:
$7,062.79
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,900.98
$3,900.98
Ineligible Monthly Cost:
$2.98
$2.98
Months of Service:
12
12
Annual Recurring Charges:
$46,776.00
$46,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,776.00
$46,776.00
Discount Percent:
67
67
Requested Amount:
$31,339.92
$31,339.92