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CEDAR RAPIDS PUBLIC SCHOOLS
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FRN 2639180
Billed Entity:
138493
CEDAR RAPIDS PUBLIC SCHOOLS
FRN:
2639180
Funding Year:
2014
470#:
688020001176990
471#:
969533
SPIN:
143002186
Great Plains Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,055.60
Last Date of Service:
Disbursed Amount:
$2,055.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$249.00
$249.00
Ineligible Monthly Cost:
$20.60
$20.60
Months of Service:
12
12
Annual Recurring Charges:
$2,740.80
$2,740.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,740.80
$2,740.80
Discount Percent:
75
75
Requested Amount:
$2,055.60
$2,055.60