Billed Entity:
138493
CEDAR RAPIDS PUBLIC SCHOOLS
FRN:
1173901
Funding Year:
2004
470#:
757740000110121
471#:
424789
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,738.00
Last Date of Service:
2009-03-29
Disbursed Amount:
$2,221.59
Payment Mode:
SPI
Remaining:
$1,516.41
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$445.00
$445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,340.00
$5,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,340.00
$5,340.00
Discount Percent:
70
70
Requested Amount:
$3,738.00
$3,738.00