Billed Entity:
135940
CAMBRIDGE SCHOOL DISTRICT 227
FRN:
2424633
Funding Year:
2013
470#:
182330001058219
471#:
885093
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$651.96
Last Date of Service:
 
Disbursed Amount:
$651.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$104.48
$104.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,253.76
$1,253.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,253.76
$1,253.76
Discount Percent:
52
52
Requested Amount:
$651.96
$651.96