Billed Entity:
132601
CEDAR RAPIDS COMM SCHOOL DIST
FRN:
2299058
Funding Year:
2012
470#:
533650000968185
471#:
845994
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,607.77
Last Date of Service:
 
Disbursed Amount:
$1,946.17
Payment Mode:
BEAR
Remaining:
$661.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$334.33
$334.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,011.96
$4,011.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,011.96
$4,011.96
Discount Percent:
65
65
Requested Amount:
$2,607.77
$2,607.77