Billed Entity:
419
PIONEER VALLEY REGIONAL SCHOOL
FRN:
1004719
Funding Year:
2003
470#:
634130000443793
471#:
368596
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:
$921.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$921.40
Last Date to Invoice:
2005-10-14

Original
Committed
Monthly Cost:
$921.40
$921.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$11,056.80
$1,842.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,056.80
$1,842.80
Discount Percent:
50
50
Requested Amount:
$5,528.40
$921.40