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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 987989
Billed Entity:
226780
CHITTENDEN EAST SUPERVISORY UNION
FRN:
987989
Funding Year:
2003
470#:
318130000432757
471#:
364038
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):
2003-07-01
Committed Amount:
$4,896.00
Last Date of Service:
Disbursed Amount:
$4,866.46
Payment Mode:
BEAR
Remaining:
$29.54
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$1,020.00
$1,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,240.00
$12,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,240.00
$12,240.00
Discount Percent:
40
40
Requested Amount:
$4,896.00
$4,896.00