Billed Entity:
125781
EASTERN YORK SCHOOL DISTRICT
FRN:
2435979
Funding Year:
2013
470#:
831190000878031
471#:
896442
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,087.07
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,002.80
Payment Mode:
BEAR
Remaining:
$1,084.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,182.32
$1,182.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,187.84
$14,187.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,187.84
$14,187.84
Discount Percent:
57
57
Requested Amount:
$8,087.07
$8,087.07