Billed Entity:
124037
AMSTERDAM CITY SCHOOL DISTRICT
FRN:
349714
Funding Year:
2000
470#:
997360000274016
471#:
175164
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$41,718.24
Last Date of Service:
 
Disbursed Amount:
$41,718.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,122.00
$6,122.00
Ineligible Monthly Cost:
$128.00
$128.00
Months of Service:
12
12
Annual Recurring Charges:
$71,928.00
$71,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,928.00
$71,928.00
Discount Percent:
58
58
Requested Amount:
$41,718.24
$41,718.24