Billed Entity:
120023
HAMPSHIRE REG SCHOOL DISTRICT
FRN:
752727
Funding Year:
2002
470#:
112900000376173
471#:
287178
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,550.00
Last Date of Service:
 
Disbursed Amount:
$4,575.52
Payment Mode:
BEAR
Remaining:
$974.48
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$925.00
$925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,100.00
$11,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,100.00
$11,100.00
Discount Percent:
50
50
Requested Amount:
$5,550.00
$5,550.00