Billed Entity:
129333
CAMBRIDGE CITY SCHOOL DISTRICT
FRN:
1043900
Funding Year:
2003
470#:
704870000448192
471#:
370632
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,607.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,607.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$501.00
$501.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,012.00
$6,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,012.00
$6,012.00
Discount Percent:
66
60
Requested Amount:
$3,967.92
$3,607.20