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DALTON SCHOOL
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FRN 482940
Billed Entity:
10263
DALTON SCHOOL
FRN:
482940
Funding Year:
1999
470#:
341840000149653
471#:
208593
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
Service Start Date (471):
1999-08-01
Service Start Date (486):
Committed Amount:
$33,000.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,000.00
Last Date to Invoice:
2002-10-01
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$82,500.00
$82,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,500.00
$82,500.00
Discount Percent:
40
40
Requested Amount:
$33,000.00
$33,000.00