Billed Entity:
125727
HARRISBURG CITY SCHOOL DIST
FRN:
2166131
Funding Year:
2011
470#:
750260000878533
471#:
784582
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$73,664.86
Last Date of Service:
2014-06-30
Disbursed Amount:
$51,239.11
Payment Mode:
SPI
Remaining:
$22,425.75
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,820.82
$6,820.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,849.84
$81,849.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,849.84
$81,849.84
Discount Percent:
90
90
Requested Amount:
$73,664.86
$73,664.86