Billed Entity:
126950
KINGS MOUNTAIN SCHOOL DISTRICT
FRN:
521026
Funding Year:
2001
470#:
509330000304686
471#:
226093
SPIN:
143007243
CTC Exchange Services, Inc.
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:
$13,540.38
Last Date of Service:
 
Disbursed Amount:
$9,398.49
Payment Mode:
BEAR
Remaining:
$4,141.89
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,659.36
$1,659.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,912.32
$19,912.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,912.32
$19,912.32
Discount Percent:
68
68
Requested Amount:
$13,540.38
$13,540.38