Billed Entity:
120927
PELHAM SCHOOL DISTRICT
FRN:
9909
Funding Year:
1998
470#:
878440000044158
471#:
13802
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$2,514.00
Last Date of Service:
 
Disbursed Amount:
$2,510.22
Payment Mode:
BEAR
Remaining:
$3.78
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$6,285.00
$6,285.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,285.00
$6,285.00
Discount Percent:
40
40
Requested Amount:
$2,514.00
$2,514.00