Billed Entity:
120086
HAMPDEN-WILBRAHAM REG SCH DIST
FRN:
824328
Funding Year:
2002
470#:
480970000402945
471#:
310216
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$24,160.56
Last Date of Service:
 
Disbursed Amount:
$14,051.53
Payment Mode:
BEAR
Remaining:
$10,109.03
Last Date to Invoice:
2004-07-01

Original
Committed
Monthly Cost:
$5,033.45
$5,033.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,401.40
$60,401.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,401.40
$60,401.40
Discount Percent:
40
40
Requested Amount:
$24,160.56
$24,160.56