Billed Entity:
121971
CAMBRIDGE SCHOOL DISTRICT
FRN:
1195102
Funding Year:
2004
470#:
126130000492283
471#:
420929
SPIN:
143001314
Verizon - Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,321.20
Last Date of Service:
2011-02-04
Disbursed Amount:
$1,321.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$195.00
$195.00
Ineligible Monthly Cost:
$11.50
$11.50
Months of Service:
12
12
Annual Recurring Charges:
$2,202.00
$2,202.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,202.00
$2,202.00
Discount Percent:
60
60
Requested Amount:
$1,321.20
$1,321.20