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PELHAM SCHOOL DISTRICT
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2002
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FRN 765210
Billed Entity:
120927
PELHAM SCHOOL DISTRICT
FRN:
765210
Funding Year:
2002
470#:
122510000371343
471#:
298155
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,459.20
Last Date of Service:
Disbursed Amount:
$3,548.62
Payment Mode:
SPI
Remaining:
$910.58
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$929.00
$929.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,148.00
$11,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,148.00
$11,148.00
Discount Percent:
40
40
Requested Amount:
$4,459.20
$4,459.20