Billed Entity:
138493
CEDAR RAPIDS PUBLIC SCHOOLS
FRN:
251795
Funding Year:
1999
470#:
757740000110121
471#:
149829
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-01-01
Committed Amount:
$8,750.00
Last Date of Service:
2009-03-30
Disbursed Amount:
$4,681.44
Payment Mode:
SPI
Remaining:
$4,068.56
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,504.00
$12,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,500.00
$12,500.00
Discount Percent:
70
70
Requested Amount:
$8,750.00
$8,750.00