Billed Entity:
125328
FRAZIER SCHOOL DISTRICT
FRN:
890199
Funding Year:
2002
470#:
723880000389614
471#:
329801
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,887.98
Last Date of Service:
 
Disbursed Amount:
$2,887.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$481.33
$481.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,775.96
$5,775.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,775.96
$5,775.96
Discount Percent:
50
50
Requested Amount:
$2,887.98
$2,887.98