Billed Entity:
125328
FRAZIER SCHOOL DISTRICT
FRN:
599819
Funding Year:
2001
470#:
146700000319341
471#:
240021
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,845.53
Last Date of Service:
 
Disbursed Amount:
$2,839.68
Payment Mode:
BEAR
Remaining:
$5.85
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$408.84
$408.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,906.08
$4,906.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,906.08
$4,906.08
Discount Percent:
58
58
Requested Amount:
$2,845.53
$2,845.53