Billed Entity:
121327
SCHOOL ADMIN DISTRICT 35
FRN:
912159
Funding Year:
2003
470#:
783900000422416
471#:
336006
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:
$3,479.33
Last Date of Service:
 
Disbursed Amount:
$988.17
Payment Mode:
BEAR
Remaining:
$2,491.16
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$726.17
$726.17
Ineligible Monthly Cost:
$1.31
$1.31
Months of Service:
12
12
Annual Recurring Charges:
$8,698.32
$8,698.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,698.32
$8,698.32
Discount Percent:
40
40
Requested Amount:
$3,479.33
$3,479.33