Billed Entity:
418
NORTHFIELD ELEMENTARY SCHOOL
FRN:
1004875
Funding Year:
2003
470#:
222900000443819
471#:
368676
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
split spin change
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-01
Committed Amount:
$589.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$589.27
Last Date to Invoice:
2005-10-14

Original
Committed
Monthly Cost:
$327.37
$327.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$3,928.44
$982.11
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,928.44
$982.11
Discount Percent:
60
60
Requested Amount:
$2,357.06
$589.27