Billed Entity:
121971
CAMBRIDGE SCHOOL DISTRICT
FRN:
1478614
Funding Year:
2006
470#:
126130000492283
471#:
533674
SPIN:
143001314
Verizon Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,895.90
Last Date of Service:
2011-02-04
Disbursed Amount:
$1,895.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$274.82
$274.82
Ineligible Monthly Cost:
$11.50
$11.50
Months of Service:
12
12
Annual Recurring Charges:
$3,159.84
$3,159.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,159.84
$3,159.84
Discount Percent:
60
60
Requested Amount:
$1,895.90
$1,895.90