Billed Entity:
126950
KINGS MOUNTAIN SCHOOL DISTRICT
FRN:
793293
Funding Year:
2002
470#:
586100000375782
471#:
306627
SPIN:
143007243
CTC Exchange Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,910.06
Last Date of Service:
 
Disbursed Amount:
$7,910.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$969.37
$969.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,632.44
$11,632.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,632.44
$11,632.44
Discount Percent:
70
68
Requested Amount:
$8,142.71
$7,910.06