Billed Entity:
124293
CAMBRIDGE CENTRAL SCHOOL DIST
FRN:
1357674
Funding Year:
2004
470#:
509950000463456
471#:
388230
SPIN:
143026139
CornerStone Telephone Compant LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-08-01
Service Start Date (486):
2004-08-01
Committed Amount:
$5,325.05
Last Date of Service:
 
Disbursed Amount:
$5,177.16
Payment Mode:
BEAR
Remaining:
$147.89
Last Date to Invoice:
2005-12-08

Original
Committed
Monthly Cost:
$968.19
$968.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$10,650.09
$10,650.09
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,650.09
$10,650.09
Discount Percent:
50
50
Requested Amount:
$5,325.05
$5,325.05