Billed Entity:
133059
CAMBRIA-FRIESLAND SCHOOL DIST
FRN:
2697016
Funding Year:
2014
470#:
461270001215951
471#:
986067
SPIN:
143000608
Cedar Rapids Cellular Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$846.00
Last Date of Service:
 
Disbursed Amount:
$845.82
Payment Mode:
BEAR
Remaining:
$0.18
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$94.00
$94.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,128.00
$1,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,128.00
$1,128.00
Discount Percent:
75
75
Requested Amount:
$846.00
$846.00