Billed Entity:
402
BERNARDSTON ELEMENTARY SCHOOL
FRN:
74186
Funding Year:
1998
470#:
734190000038681
471#:
75514
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-31
Service Start Date (486):
 
Committed Amount:
$196.25
Last Date of Service:
1999-04-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$196.25
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
13
13
Annual Recurring Charges:
$325.00
$325.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5.00
Total Cost:
$242.50
$392.50
Discount Percent:
50
50
Requested Amount:
$121.25
$196.25