Billed Entity:
138928
SOUTHWEST PUBLIC SCHOOL DISTRICT
FRN:
1996959
Funding Year:
2010
470#:
361320000769956
471#:
728166
SPIN:
143002161
Cambridge Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,686.47
Last Date of Service:
 
Disbursed Amount:
$1,686.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$200.77
$200.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,409.24
$2,409.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,409.24
$2,409.24
Discount Percent:
70
70
Requested Amount:
$1,686.47
$1,686.47