Billed Entity:
129333
CAMBRIDGE CITY SCHOOL DISTRICT
FRN:
1843867
Funding Year:
2009
470#:
645920000699150
471#:
659117
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,019.33
Last Date of Service:
 
Disbursed Amount:
$1,503.74
Payment Mode:
BEAR
Remaining:
$515.59
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$207.75
$207.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,493.00
$2,493.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,493.00
$2,493.00
Discount Percent:
81
81
Requested Amount:
$2,019.33
$2,019.33