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CEDAR RAPIDS COMM SCHOOL DIST
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2015
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FRN 2749955
Billed Entity:
132601
CEDAR RAPIDS COMM SCHOOL DIST
FRN:
2749955
Funding Year:
2015
470#:
326740001072051
471#:
1004502
SPIN:
143031706
Imon Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,467.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,481.92
Payment Mode:
BEAR
Remaining:
$985.50
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$1,314.92
$1,314.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,779.04
$15,779.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,779.04
$15,779.04
Discount Percent:
60
60
Requested Amount:
$9,467.42
$9,467.42