Billed Entity:
138493
CEDAR RAPIDS PUBLIC SCHOOLS
FRN:
2097257
Funding Year:
2011
470#:
384210000866379
471#:
772684
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$272.63
Last Date of Service:
 
Disbursed Amount:
$250.20
Payment Mode:
SPI
Remaining:
$22.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$121.17
$121.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$1,454.04
$363.51
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,454.04
$363.51
Discount Percent:
75
75
Requested Amount:
$1,090.53
$272.63