Billed Entity:
120589
WESTON PUBLIC SCHOOL DISTRICT
FRN:
308814
Funding Year:
2000
470#:
354370000057328
471#:
159470
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-09-01
Wave:
20
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
1999-12-28
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2000-12-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,903.07
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$34,836.84
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$17,418.42
 
Discount Percent:
40
 
Requested Amount:
$6,967.37