Billed Entity:
129333
CAMBRIDGE CITY SCHOOL DISTRICT
FRN:
1206213
Funding Year:
2004
470#:
338900000493195
471#:
433114
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,200.00
Last Date of Service:
 
Disbursed Amount:
$2,660.57
Payment Mode:
BEAR
Remaining:
$4,539.43
Last Date to Invoice:
2007-04-11

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
64
60
Requested Amount:
$7,680.00
$7,200.00