Billed Entity:
132601
CEDAR RAPIDS COMM SCHOOL DIST
FRN:
2634031
Funding Year:
2014
470#:
326740001072051
471#:
951863
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
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:
$41,566.72
Last Date of Service:
2015-06-30
Disbursed Amount:
$22,190.83
Payment Mode:
BEAR
Remaining:
$19,375.89
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,421.19
$5,421.19
Ineligible Monthly Cost:
$251.20
$251.20
Months of Service:
12
12
Annual Recurring Charges:
$62,039.88
$62,039.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,039.88
$62,039.88
Discount Percent:
67
67
Requested Amount:
$41,566.72
$41,566.72