Billed Entity:
138493
CEDAR RAPIDS PUBLIC SCHOOLS
FRN:
2640226
Funding Year:
2014
470#:
268520000937933
471#:
969834
SPIN:
143035006
Nebraska Link LLC
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:
$15,356.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,356.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,860.00
$1,860.00
Ineligible Monthly Cost:
$153.70
$153.70
Months of Service:
12
12
Annual Recurring Charges:
$20,475.60
$20,475.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,475.60
$20,475.60
Discount Percent:
75
75
Requested Amount:
$15,356.70
$15,356.70