Billed Entity:
121155
WHITE MOUNTAINS REG SCH DIST
FRN:
1013453
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:
$1,516.46
Last Date of Service:
 
Disbursed Amount:
$1,462.51
Payment Mode:
BEAR
Remaining:
$53.95
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$210.62
$210.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,527.44
$2,527.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,527.44
$2,527.44
Discount Percent:
60
60
Requested Amount:
$1,516.46
$1,516.46