Billed Entity:
9807
THE CENTER SCHOOL
FRN:
2113539
Funding Year:
2011
470#:
574300000882116
471#:
780689
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to CTC Communications Corp., SPIN number 143004191.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-04-11

Original
Committed
Monthly Cost:
$1,525.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$18,300.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,300.00
 
Discount Percent:
40
 
Requested Amount:
$7,320.00