Billed Entity:
132601
CEDAR RAPIDS COMM SCHOOL DIST
FRN:
840683
Funding Year:
2002
470#:
443270000382786
471#:
306577
SPIN:
143001206
360networks (USA) inc.
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:
$3,778.67
Last Date of Service:
 
Disbursed Amount:
$2,802.72
Payment Mode:
BEAR
Remaining:
$975.95
Last Date to Invoice:
2004-04-02

Original
Committed
Monthly Cost:
$594.13
$594.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,129.56
$7,129.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,129.56
$7,129.56
Discount Percent:
53
53
Requested Amount:
$3,778.67
$3,778.67