Billed Entity:
121155
WHITE MOUNTAINS REG SCH DIST
FRN:
1013379
Funding Year:
2003
470#:
793630000437303
471#:
371337
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:
$1,201.54
Last Date of Service:
 
Disbursed Amount:
$1,201.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$125.16
$125.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,501.92
$1,501.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,501.92
$1,501.92
Discount Percent:
80
80
Requested Amount:
$1,201.54
$1,201.54