Billed Entity:
4743
MARLBORO ELEMENTARY SCHOOL
FRN:
785053
Funding Year:
2002
470#:
488510000377087
471#:
284753
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$990.00
Last Date of Service:
 
Disbursed Amount:
$946.38
Payment Mode:
SPI
Remaining:
$43.62
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,980.00
Discount Percent:
50
50
Requested Amount:
$990.00
$990.00