Billed Entity:
133059
CAMBRIA-FRIESLAND SCHOOL DIST
FRN:
2380055
Funding Year:
2012
470#:
559770000979640
471#:
869771
SPIN:
143000608
Cedar Rapids Cellular Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$670.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$670.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$79.80
$79.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$957.60
$957.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$957.60
$957.60
Discount Percent:
70
70
Requested Amount:
$670.32
$670.32