Billed Entity:
121971
CAMBRIDGE SCHOOL DISTRICT
FRN:
1601425
Funding Year:
2007
470#:
126130000492283
471#:
577239
SPIN:
143001314
Verizon Vermont
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,310.00
Last Date of Service:
2011-02-04
Disbursed Amount:
$2,310.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$286.50
$286.50
Ineligible Monthly Cost:
$11.50
$11.50
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
70
70
Requested Amount:
$2,310.00
$2,310.00