Billed Entity:
4743
MARLBORO ELEMENTARY SCHOOL
FRN:
389886
Funding Year:
2000
470#:
256920000246905
471#:
186238
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,578.00
Last Date of Service:
 
Disbursed Amount:
$883.79
Payment Mode:
SPI
Remaining:
$694.21
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$263.00
$263.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,156.00
$3,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,156.00
$3,156.00
Discount Percent:
50
50
Requested Amount:
$1,578.00
$1,578.00