Billed Entity:
138493
CEDAR RAPIDS PUBLIC SCHOOLS
FRN:
1783239
Funding Year:
2009
470#:
209720000688694
471#:
648425
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,862.94
Last Date of Service:
 
Disbursed Amount:
$1,740.48
Payment Mode:
SPI
Remaining:
$122.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$209.79
$209.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,517.48
$2,517.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,517.48
$2,517.48
Discount Percent:
74
74
Requested Amount:
$1,862.94
$1,862.94