Billed Entity:
121327
SCHOOL ADMIN DISTRICT 35
FRN:
563977
Funding Year:
2001
470#:
205980000313038
471#:
231176
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):
 
Committed Amount:
$4,819.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,819.15
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,003.99
$1,003.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,047.88
$12,047.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,047.88
$12,047.88
Discount Percent:
40
40
Requested Amount:
$4,819.15
$4,819.15