Billed Entity:
125328
FRAZIER SCHOOL DISTRICT
FRN:
628771
Funding Year:
2001
470#:
413840000320983
471#:
240329
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-15
Committed Amount:
$2,003.47
Last Date of Service:
 
Disbursed Amount:
$2,003.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$705.20
$575.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,462.40
$6,908.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,462.40
$6,908.52
Discount Percent:
58
58
Requested Amount:
$4,908.19
$4,006.94