Billed Entity:
132601
CEDAR RAPIDS COMM SCHOOL DIST
FRN:
2749992
Funding Year:
2015
470#:
326740001072051
471#:
1004502
SPIN:
143011191
U.S. Cellular
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:
$19,819.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,936.15
Payment Mode:
BEAR
Remaining:
$10,883.07
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,477.15
$3,477.15
Ineligible Monthly Cost:
$724.48
$724.48
Months of Service:
12
12
Annual Recurring Charges:
$33,032.04
$33,032.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,032.04
$33,032.04
Discount Percent:
60
60
Requested Amount:
$19,819.22
$19,819.22