Billed Entity:
125149
BELLE VERNON AREA SCHOOL DIST
FRN:
822693
Funding Year:
2002
470#:
462980000382891
471#:
312759
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,343.77
Last Date of Service:
 
Disbursed Amount:
$17,343.77
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-06-25

Original
Committed
Monthly Cost:
$5,600.00
$2,997.26
Ineligible Monthly Cost:
$170.00
$217.81
Months of Service:
12
12
Annual Recurring Charges:
$65,160.00
$33,353.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,160.00
$33,353.40
Discount Percent:
52
52
Requested Amount:
$33,883.20
$17,343.77