Billed Entity:
132601
CEDAR RAPIDS COMM SCHOOL DIST
FRN:
840367
Funding Year:
2002
470#:
443270000382786
471#:
306577
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$47,692.62
Last Date of Service:
2003-06-30
Disbursed Amount:
$37,832.09
Payment Mode:
BEAR
Remaining:
$9,860.53
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,498.84
$7,498.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,986.08
$89,986.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,986.08
$89,986.08
Discount Percent:
53
53
Requested Amount:
$47,692.62
$47,692.62