Billed Entity:
121155
WHITE MOUNTAINS REG SCH DIST
FRN:
626410
Funding Year:
2001
470#:
897940000332544
471#:
253443
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,932.00
Last Date of Service:
 
Disbursed Amount:
$4,896.58
Payment Mode:
BEAR
Remaining:
$35.42
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$685.00
$685.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,220.00
$8,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,220.00
$8,220.00
Discount Percent:
60
60
Requested Amount:
$4,932.00
$4,932.00