Billed Entity:
138493
CEDAR RAPIDS PUBLIC SCHOOLS
FRN:
304844
Funding Year:
2000
470#:
757740000110121
471#:
157021
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,127.60
Last Date of Service:
2009-03-29
Disbursed Amount:
$8,127.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,042.00
$1,042.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,504.00
$12,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,504.00
$12,504.00
Discount Percent:
65
65
Requested Amount:
$8,127.60
$8,127.60