Billed Entity:
125784
CENTRAL YORK SCHOOL DISTRICT
FRN:
1987601
Funding Year:
2010
470#:
110180000791340
471#:
734830
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:
$6,156.54
Last Date of Service:
2015-01-21
Disbursed Amount:
$6,156.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,047.03
$1,047.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,564.36
$12,564.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,564.36
$12,564.36
Discount Percent:
49
49
Requested Amount:
$6,156.54
$6,156.54