Billed Entity:
138493
CEDAR RAPIDS PUBLIC SCHOOLS
FRN:
2241624
Funding Year:
2011
470#:
384210000866379
471#:
772684
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-10-01
Service Start Date (486):
2011-10-01
Committed Amount:
$817.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$817.90
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:
9
9
Annual Recurring Charges:
$1,090.53
$1,090.53
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,090.53
$1,090.53
Discount Percent:
75
75
Requested Amount:
$817.90
$817.90