Billed Entity:
124037
AMSTERDAM CITY SCHOOL DISTRICT
FRN:
193507
Funding Year:
1999
470#:
146860000128870
471#:
130132
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$54,907.85
Last Date of Service:
2000-06-30
Disbursed Amount:
$44,793.32
Payment Mode:
SPI
Remaining:
$10,114.53
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,307.08
$84,307.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,206.00
Total Cost:
$91,513.08
$91,513.08
Discount Percent:
60
60
Requested Amount:
$54,907.85
$54,907.85