Billed Entity:
132601
CEDAR RAPIDS COMM SCHOOL DIST
FRN:
596866
Funding Year:
2001
470#:
523450000270535
471#:
241850
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$14,565.60
Last Date of Service:
2003-06-30
Disbursed Amount:
$14,565.00
Payment Mode:
BEAR
Remaining:
$0.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,380.00
$2,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,560.00
$28,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,560.00
$28,560.00
Discount Percent:
51
51
Requested Amount:
$14,565.60
$14,565.60