Billed Entity:
135940
CAMBRIDGE SCHOOL DISTRICT 227
FRN:
971776
Funding Year:
2003
470#:
236190000419639
471#:
341398
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$226.80
Last Date of Service:
 
Disbursed Amount:
$226.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$42.00
$42.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504.00
$504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504.00
$504.00
Discount Percent:
45
45
Requested Amount:
$226.80
$226.80