Billed Entity:
138493
CEDAR RAPIDS PUBLIC SCHOOLS
FRN:
1366494
Funding Year:
2006
470#:
242470000545007
471#:
493520
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,141.78
Last Date of Service:
 
Disbursed Amount:
$1,024.92
Payment Mode:
SPI
Remaining:
$116.86
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$130.34
$130.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,564.08
$1,564.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,564.08
$1,564.08
Discount Percent:
73
73
Requested Amount:
$1,141.78
$1,141.78