Billed Entity:
135940
CAMBRIDGE SCHOOL DISTRICT 227
FRN:
2564323
Funding Year:
2014
470#:
878810001174041
471#:
938151
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-08-12
Committed Amount:
$626.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$626.12
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$99.86
$99.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,198.32
$1,198.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,198.32
$1,198.32
Discount Percent:
57
57
Requested Amount:
$683.04
$683.04