Billed Entity:
125727
HARRISBURG CITY SCHOOL DIST
FRN:
2643194
Funding Year:
2014
470#:
530160001060360
471#:
951796
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$49,439.81
Last Date of Service:
2015-06-30
Disbursed Amount:
$40,392.00
Payment Mode:
SPI
Remaining:
$9,047.81
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,577.76
$4,577.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,933.12
$54,933.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,933.12
$54,933.12
Discount Percent:
90
90
Requested Amount:
$49,439.81
$49,439.81