Billed Entity:
10263
DALTON SCHOOL
FRN:
865859
Funding Year:
2002
470#:
401030000404990
471#:
311340
SPIN:
143004191
CTC Communications Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-02
Committed Amount:
$1,478.40
Last Date of Service:
 
Disbursed Amount:
$1,478.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$308.00
$308.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,696.00
$3,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,696.00
$3,696.00
Discount Percent:
40
40
Requested Amount:
$1,478.40
$1,478.40