Billed Entity:
124293
CAMBRIDGE CENTRAL SCHOOL DIST
FRN:
1073606
Funding Year:
2004
470#:
509950000463456
471#:
388230
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$507.97
Last Date of Service:
 
Disbursed Amount:
$507.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$972.17
$1,015.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$11,666.04
$1,015.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,666.04
$1,015.94
Discount Percent:
50
50
Requested Amount:
$5,833.02
$507.97