Billed Entity:
138493
CEDAR RAPIDS PUBLIC SCHOOLS
FRN:
2640199
Funding Year:
2014
470#:
656650001000423
471#:
969834
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:
$8,027.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,027.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$212.98
$212.98
Months of Service:
12
12
Annual Recurring Charges:
$9,444.24
$9,444.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,444.24
$9,444.24
Discount Percent:
85
85
Requested Amount:
$8,027.60
$8,027.60