Billed Entity:
129333
CAMBRIDGE CITY SCHOOL DISTRICT
FRN:
28557
Funding Year:
1998
470#:
606490000029131
471#:
28343
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$32,102.00
Last Date of Service:
2000-08-08
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$32,102.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,660.00
Total Cost:
$31,460.00
$45,860.00
Discount Percent:
70
70
Requested Amount:
$22,022.00
$32,102.00