Billed Entity:
125761
SOUTH EASTERN SCHOOL DISTRICT
FRN:
2471285
Funding Year:
2013
470#:
261370000878459
471#:
907748
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,359.73
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,359.71
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,016.22
$3,016.22
Ineligible Monthly Cost:
$52.50
$52.50
Months of Service:
12
12
Annual Recurring Charges:
$35,564.64
$35,564.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,564.64
$35,564.64
Discount Percent:
46
46
Requested Amount:
$16,359.73
$16,359.73