Billed Entity:
125781
EASTERN YORK SCHOOL DISTRICT
FRN:
1962415
Funding Year:
2010
470#:
753420000785265
471#:
724393
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,632.00
Last Date of Service:
 
Disbursed Amount:
$7,079.85
Payment Mode:
BEAR
Remaining:
$552.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
53
53
Requested Amount:
$7,632.00
$7,632.00