Billed Entity:
125784
CENTRAL YORK SCHOOL DISTRICT
FRN:
2622333
Funding Year:
2014
470#:
110180000791340
471#:
964815
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,282.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,282.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,047.00
$1,047.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,564.00
$12,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,564.00
$12,564.00
Discount Percent:
50
50
Requested Amount:
$6,282.00
$6,282.00