Billed Entity:
129333
CAMBRIDGE CITY SCHOOL DISTRICT
FRN:
1996064
Funding Year:
2010
470#:
999390000772879
471#:
716135
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$42,578.75
Last Date of Service:
 
Disbursed Amount:
$36,530.80
Payment Mode:
BEAR
Remaining:
$6,047.95
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$4,295.53
$4,295.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,546.36
$51,546.36
One Time Cost:
$1,020.00
$1,020.00
One Time Ineligible Cost:
$0.00
$1,020.00
Total Cost:
$52,566.36
$52,566.36
Discount Percent:
81
81
Requested Amount:
$42,578.75
$42,578.75