Billed Entity:
138493
CEDAR RAPIDS PUBLIC SCHOOLS
FRN:
1637042
Funding Year:
2008
470#:
176320000628884
471#:
592091
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,742.26
Last Date of Service:
 
Disbursed Amount:
$1,742.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$196.20
$196.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,354.40
$2,354.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,354.40
$2,354.40
Discount Percent:
74
74
Requested Amount:
$1,742.26
$1,742.26