Billed Entity:
122090
RUTLAND CITY SUPER SCH DIST 40
FRN:
965152
Funding Year:
2003
470#:
839430000433019
471#:
357598
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,080.98
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,872.34
Payment Mode:
SPI
Remaining:
$208.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$414.11
$414.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,969.32
$4,969.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,969.32
$4,969.32
Discount Percent:
62
62
Requested Amount:
$3,080.98
$3,080.98