Billed Entity:
129333
CAMBRIDGE CITY SCHOOL DISTRICT
FRN:
1428821
Funding Year:
2006
470#:
709770000565221
471#:
519092
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,320.00
Last Date of Service:
 
Disbursed Amount:
$4,320.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
90
90
Requested Amount:
$4,320.00
$4,320.00