Billed Entity:
129333
CAMBRIDGE CITY SCHOOL DISTRICT
FRN:
1280339
Funding Year:
2005
470#:
576210000515136
471#:
465477
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$29,430.18
Last Date of Service:
 
Disbursed Amount:
$29,430.17
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,921.00
$3,606.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,052.00
$43,279.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,052.00
$43,279.68
Discount Percent:
68
68
Requested Amount:
$31,995.36
$29,430.18