Billed Entity:
120086
HAMPDEN-WILBRAHAM REG SCH DIST
FRN:
357315
Funding Year:
2000
470#:
800070000267461
471#:
177497
SPIN:
143004191
CTC Communications Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,468.43
Last Date of Service:
 
Disbursed Amount:
$1,713.42
Payment Mode:
SPI
Remaining:
$4,755.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,347.59
$1,347.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,171.08
$16,171.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,171.08
$16,171.08
Discount Percent:
40
40
Requested Amount:
$6,468.43
$6,468.43