Billed Entity:
125785
YORK COUNTY AVTS
FRN:
2161187
Funding Year:
2011
470#:
580780000874123
471#:
798335
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,717.60
Last Date of Service:
 
Disbursed Amount:
$6,558.99
Payment Mode:
BEAR
Remaining:
$158.61
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$933.00
$933.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,196.00
$11,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,196.00
$11,196.00
Discount Percent:
60
60
Requested Amount:
$6,717.60
$6,717.60