Billed Entity:
4759
WINDHAM ELEMENTARY SCHOOL
FRN:
802485
Funding Year:
2002
470#:
386250000402799
471#:
308632
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,016.00
Last Date of Service:
 
Disbursed Amount:
$963.44
Payment Mode:
SPI
Remaining:
$1,052.56
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
80
80
Requested Amount:
$2,016.00
$2,016.00