Billed Entity:
132601
CEDAR RAPIDS COMM SCHOOL DIST
FRN:
840626
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:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$70,494.51
Last Date of Service:
 
Disbursed Amount:
$29,490.44
Payment Mode:
BEAR
Remaining:
$41,004.07
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$9,475.00
$9,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,700.00
$113,700.00
One Time Cost:
$19,308.50
$19,308.50
One Time Ineligible Cost:
$0.00
$19,308.50
Total Cost:
$133,008.50
$133,008.50
Discount Percent:
53
53
Requested Amount:
$70,494.51
$70,494.51