Billed Entity:
121971
CAMBRIDGE SCHOOL DISTRICT
FRN:
1328012
Funding Year:
2005
470#:
126130000492283
471#:
478736
SPIN:
143001314
Verizon - Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,897.20
Last Date of Service:
2011-02-04
Disbursed Amount:
$1,897.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$11.50
$11.50
Months of Service:
12
12
Annual Recurring Charges:
$3,162.00
$3,162.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,162.00
$3,162.00
Discount Percent:
60
60
Requested Amount:
$1,897.20
$1,897.20