Billed Entity:
125761
SOUTH EASTERN SCHOOL DISTRICT
FRN:
2053807
Funding Year:
2010
470#:
994020000704961
471#:
750451
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,006.37
Last Date of Service:
2011-06-30
Disbursed Amount:
$18,942.56
Payment Mode:
SPI
Remaining:
$2,063.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,646.94
$3,646.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,763.28
$43,763.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,763.28
$43,763.28
Discount Percent:
48
48
Requested Amount:
$21,006.37
$21,006.37