Billed Entity:
121971
CAMBRIDGE SCHOOL DISTRICT
FRN:
1025905
Funding Year:
2003
470#:
177870000287387
471#:
374460
SPIN:
143001314
Verizon - Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,603.38
Last Date of Service:
2004-06-13
Disbursed Amount:
$1,546.97
Payment Mode:
BEAR
Remaining:
$56.41
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$278.73
$278.73
Ineligible Monthly Cost:
$11.50
$11.50
Months of Service:
11
11
Annual Recurring Charges:
$2,939.53
$2,939.53
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,206.76
$3,206.76
Discount Percent:
50
50
Requested Amount:
$1,603.38
$1,603.38