Billed Entity:
620
ST JOHN[q2]S HIGH SCHOOL
FRN:
765320
Funding Year:
2002
470#:
573420000388226
471#:
295143
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,560.00
Last Date of Service:
 
Disbursed Amount:
$2,861.69
Payment Mode:
SPI
Remaining:
$1,698.31
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
40
40
Requested Amount:
$4,560.00
$4,560.00