Billed Entity:
129333
CAMBRIDGE CITY SCHOOL DISTRICT
FRN:
1843853
Funding Year:
2009
470#:
645920000699150
471#:
659117
SPIN:
143004791
Verizon North Inc.
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:
$40,675.77
Last Date of Service:
 
Disbursed Amount:
$40,675.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$4,116.75
$4,116.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,401.00
$49,401.00
One Time Cost:
$816.00
$816.00
One Time Ineligible Cost:
$0.00
$816.00
Total Cost:
$50,217.00
$50,217.00
Discount Percent:
81
81
Requested Amount:
$40,675.77
$40,675.77