Billed Entity:
138493
CEDAR RAPIDS PUBLIC SCHOOLS
FRN:
1941907
Funding Year:
2010
470#:
485780000643531
471#:
712659
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,960.81
Last Date of Service:
2012-06-30
Disbursed Amount:
$19,649.28
Payment Mode:
SPI
Remaining:
$2,311.53
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,440.09
$2,440.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,281.08
$29,281.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,281.08
$29,281.08
Discount Percent:
75
75
Requested Amount:
$21,960.81
$21,960.81