Billed Entity:
135940
CAMBRIDGE SCHOOL DISTRICT 227
FRN:
2212775
Funding Year:
2011
470#:
654450000919104
471#:
789347
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$847.27
Last Date of Service:
 
Disbursed Amount:
$847.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$123.87
$123.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,486.44
$1,486.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,486.44
$1,486.44
Discount Percent:
57
57
Requested Amount:
$847.27
$847.27