Billed Entity:
124293
CAMBRIDGE CENTRAL SCHOOL DISTRICT
FRN:
884144
Funding Year:
2002
470#:
756750000379981
471#:
328316
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$53.28
Last Date of Service:
 
Disbursed Amount:
$53.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8.88
$8.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106.56
$106.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106.56
$106.56
Discount Percent:
50
50
Requested Amount:
$53.28
$53.28