Billed Entity:
125885
MINERSVILLE AREA SCHOOL DIST
FRN:
2145409
Funding Year:
2011
470#:
771610000872671
471#:
790920
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:
$5,029.70
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,011.66
Payment Mode:
BEAR
Remaining:
$18.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$590.34
$590.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,084.08
$7,084.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,084.08
$7,084.08
Discount Percent:
71
71
Requested Amount:
$5,029.70
$5,029.70