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Service Providers
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CTC Communications Corp.
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VT
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2003
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FRN 1029964
Billed Entity:
4883
BARRE TOWN ELEMENTARY SCHOOL
FRN:
1029964
Funding Year:
2003
470#:
429860000322852
471#:
375904
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$4,632.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,632.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$772.00
$772.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,264.00
$9,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,264.00
$9,264.00
Discount Percent:
50
50
Requested Amount:
$4,632.00
$4,632.00