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PELHAM SCHOOL DISTRICT
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2002
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FRN 765365
Billed Entity:
120927
PELHAM SCHOOL DISTRICT
FRN:
765365
Funding Year:
2002
470#:
718650000125832
471#:
298243
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:
$2,516.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,516.39
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2003-12-31
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