Billed Entity:
122090
RUTLAND CITY SUPER SCH DIST 40
FRN:
599731
Funding Year:
2001
470#:
382020000310245
471#:
244419
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,217.38
Last Date of Service:
2002-06-30
Disbursed Amount:
$3,217.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$411.61
$411.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,939.32
$4,939.32
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$5,189.32
$5,189.32
Discount Percent:
62
62
Requested Amount:
$3,217.38
$3,217.38