Billed Entity:
138928
SOUTHWEST PUBLIC SCHOOL DISTRICT
FRN:
2458507
Funding Year:
2013
470#:
561360001096371
471#:
896160
SPIN:
143002161
Cambridge Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,547.13
Last Date of Service:
 
Disbursed Amount:
$2,547.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$303.23
$303.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,638.76
$3,638.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,638.76
$3,638.76
Discount Percent:
70
70
Requested Amount:
$2,547.13
$2,547.13