Billed Entity:
126950
KINGS MOUNTAIN SCHOOL DISTRICT
FRN:
231516
Funding Year:
1999
470#:
412280000170509
471#:
144189
SPIN:
143007243
CTC Exchange Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,177.56
Last Date of Service:
 
Disbursed Amount:
$11,329.60
Payment Mode:
SPI
Remaining:
$847.96
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,648.64
$17,648.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,648.64
$17,648.64
Discount Percent:
69
69
Requested Amount:
$12,177.56
$12,177.56