Billed Entity:
132601
CEDAR RAPIDS COMM SCHOOL DIST
FRN:
597846
Funding Year:
2001
470#:
579130000313479
471#:
241850
SPIN:
143005231
Qwest Corporation fka US West Communications
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):
2002-05-01
Committed Amount:
$30,715.46
Last Date of Service:
 
Disbursed Amount:
$3,378.00
Payment Mode:
BEAR
Remaining:
$27,337.46
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$4,567.70
$4,567.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,812.40
$54,812.40
One Time Cost:
$5,414.00
$5,414.00
One Time Ineligible Cost:
$0.00
$5,414.00
Total Cost:
$60,226.40
$60,226.40
Discount Percent:
51
51
Requested Amount:
$30,715.46
$30,715.46