Billed Entity:
10263
DALTON SCHOOL
FRN:
357357
Funding Year:
2000
470#:
639640000273465
471#:
177240
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$40,800.00
Last Date of Service:
 
Disbursed Amount:
$32,095.80
Payment Mode:
NOT SET
Remaining:
$8,704.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,500.00
$8,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,000.00
$102,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,000.00
$102,000.00
Discount Percent:
40
40
Requested Amount:
$40,800.00
$40,800.00