Billed Entity:
121001
INTER LAKES COOP SCHOOL DIST
FRN:
611954
Funding Year:
2001
470#:
573740000321446
471#:
249356
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$334.17
Last Date of Service:
 
Disbursed Amount:
$334.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$51.57
$51.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$618.84
$618.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$618.84
$618.84
Discount Percent:
54
54
Requested Amount:
$334.17
$334.17