Billed Entity:
125328
FRAZIER SCHOOL DISTRICT
FRN:
642265
Funding Year:
2001
470#:
527020000318870
471#:
240110
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:
$6,686.75
Last Date of Service:
 
Disbursed Amount:
$6,686.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$960.74
$960.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,528.88
$11,528.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,528.88
$11,528.88
Discount Percent:
58
58
Requested Amount:
$6,686.75
$6,686.75