Billed Entity:
138493
CEDAR RAPIDS PUBLIC SCHOOLS
FRN:
2640675
Funding Year:
2014
470#:
688020001176990
471#:
970024
SPIN:
143001197
Verizon Business Global 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:
$702.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$702.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$7.00
$7.00
Months of Service:
12
12
Annual Recurring Charges:
$936.00
$936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$936.00
$936.00
Discount Percent:
75
75
Requested Amount:
$702.00
$702.00