Billed Entity:
419
PIONEER VALLEY REGIONAL SCHOOL
FRN:
249042
Funding Year:
1999
470#:
306410000223677
471#:
149076
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,057.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,057.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$6,120.00
$6,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,114.00
$6,114.00
Discount Percent:
50
50
Requested Amount:
$3,057.00
$3,057.00