Billed Entity:
138493
CEDAR RAPIDS PUBLIC SCHOOLS
FRN:
1498377
Funding Year:
2007
470#:
890000000588649
471#:
540988
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$191.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$191.60
Last Date to Invoice:
2009-08-04

Original
Committed
Monthly Cost:
$149.56
$129.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$1,794.72
$258.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,794.72
$258.92
Discount Percent:
74
74
Requested Amount:
$1,328.09
$191.60