Billed Entity:
3650
STRAFFORD ELEMENTARY SCHOOL
FRN:
804813
Funding Year:
2002
470#:
626110000370088
471#:
287097
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,938.44
Last Date of Service:
 
Disbursed Amount:
$2,938.44
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-06-25

Original
Committed
Monthly Cost:
$550.00
$489.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$5,876.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$5,876.88
Discount Percent:
50
50
Requested Amount:
$3,300.00
$2,938.44