Billed Entity:
138493
CEDAR RAPIDS PUBLIC SCHOOLS
FRN:
2295070
Funding Year:
2012
470#:
312360000983965
471#:
845124
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,691.51
Last Date of Service:
 
Disbursed Amount:
$1,682.62
Payment Mode:
SPI
Remaining:
$8.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$201.37
$201.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,416.44
$2,416.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,416.44
$2,416.44
Discount Percent:
70
70
Requested Amount:
$1,691.51
$1,691.51