Billed Entity:
133059
CAMBRIA-FRIESLAND SCHOOL DIST
FRN:
2525539
Funding Year:
2013
470#:
555620001123689
471#:
924760
SPIN:
143000608
Cedar Rapids Cellular Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$850.68
Last Date of Service:
 
Disbursed Amount:
$810.95
Payment Mode:
BEAR
Remaining:
$39.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$94.52
$94.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,134.24
$1,134.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,134.24
$1,134.24
Discount Percent:
75
75
Requested Amount:
$850.68
$850.68