Billed Entity:
4883
BARRE TOWN ELEMENTARY SCHOOL
FRN:
650912
Funding Year:
2001
470#:
429860000322852
471#:
258749
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-29
Committed Amount:
$2,416.50
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,416.50
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$537.00
$537.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,444.00
$6,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,444.00
$6,444.00
Discount Percent:
50
50
Requested Amount:
$3,222.00
$3,222.00