Billed Entity:
125761
SOUTH EASTERN SCHOOL DISTRICT
FRN:
2197488
Funding Year:
2011
470#:
261370000878459
471#:
807787
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,654.34
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,551.47
Payment Mode:
SPI
Remaining:
$12,102.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,198.25
$3,198.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,379.00
$38,379.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,379.00
$38,379.00
Discount Percent:
46
46
Requested Amount:
$17,654.34
$17,654.34