Billed Entity:
10025
ABRAHAM JOSHUA HESCHEL SCHOOL
FRN:
462800
Funding Year:
2000
470#:
292120000261897
471#:
203488
SPIN:
143004191
CTC Communications Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$1,706.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,706.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$711.00
$711.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,532.00
$8,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,532.00
$8,532.00
Discount Percent:
20
20
Requested Amount:
$1,706.40
$1,706.40