Billed Entity:
124293
CAMBRIDGE CENTRAL SCHOOL DISTRICT
FRN:
668208
Funding Year:
2001
470#:
122450000306887
471#:
263329
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service payphone, and additional listings.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,928.90
Last Date of Service:
 
Disbursed Amount:
$5,198.99
Payment Mode:
BEAR
Remaining:
$729.91
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,057.35
$988.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,688.20
$11,857.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,688.20
$11,857.80
Discount Percent:
50
50
Requested Amount:
$6,344.10
$5,928.90