Billed Entity:
132601
CEDAR RAPIDS COMM SCHOOL DIST
FRN:
793097
Funding Year:
2002
470#:
579130000313479
471#:
306577
SPIN:
143000074
McLeod USA Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$102,217.92
Last Date of Service:
2004-06-30
Disbursed Amount:
$79,702.46
Payment Mode:
BEAR
Remaining:
$22,515.46
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$15,050.00
$15,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,600.00
$180,600.00
One Time Cost:
$12,264.00
$12,264.00
One Time Ineligible Cost:
$0.00
$12,264.00
Total Cost:
$192,864.00
$192,864.00
Discount Percent:
53
53
Requested Amount:
$102,217.92
$102,217.92