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PELHAM SCHOOL DISTRICT
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2001
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FRN 509506
Billed Entity:
120927
PELHAM SCHOOL DISTRICT
FRN:
509506
Funding Year:
2001
470#:
718650000125832
471#:
221377
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,516.40
Last Date of Service:
2003-02-12
Disbursed Amount:
$2,516.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$524.25
$524.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,291.00
$6,291.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,291.00
$6,291.00
Discount Percent:
40
40
Requested Amount:
$2,516.40
$2,516.40