Billed Entity:
121327
SCHOOL ADMIN DISTRICT 35
FRN:
787791
Funding Year:
2002
470#:
409420000390560
471#:
305291
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,820.14
Last Date of Service:
 
Disbursed Amount:
$2,413.61
Payment Mode:
BEAR
Remaining:
$406.53
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$587.53
$587.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,050.36
$7,050.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,050.36
$7,050.36
Discount Percent:
40
40
Requested Amount:
$2,820.14
$2,820.14