Billed Entity:
120927
PELHAM SCHOOL DISTRICT
FRN:
916708
Funding Year:
2003
470#:
807660000421852
471#:
340205
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,724.80
Last Date of Service:
 
Disbursed Amount:
$3,675.31
Payment Mode:
SPI
Remaining:
$3,049.49
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,401.00
$1,401.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,812.00
$16,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,812.00
$16,812.00
Discount Percent:
40
40
Requested Amount:
$6,724.80
$6,724.80