Billed Entity:
122025
MONTPELIER SUPER SCH DIST 45
FRN:
964873
Funding Year:
2003
470#:
571730000433293
471#:
357528
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-18
Committed Amount:
$2,483.90
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,483.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$403.23
$403.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,838.76
$4,838.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,838.76
$4,838.76
Discount Percent:
56
56
Requested Amount:
$2,709.71
$2,709.71