Billed Entity:
10263
DALTON SCHOOL
FRN:
961415
Funding Year:
2003
470#:
679820000417407
471#:
350139
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-02
Service Start Date (486):
2003-07-28
Committed Amount:
$10,560.00
Last Date of Service:
 
Disbursed Amount:
$3,589.08
Payment Mode:
BEAR
Remaining:
$6,970.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
40
40
Requested Amount:
$10,560.00
$10,560.00