Billed Entity:
125885
MINERSVILLE AREA SCHOOL DIST
FRN:
2331469
Funding Year:
2012
470#:
328730000968460
471#:
842417
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,046.14
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,046.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$592.27
$592.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,107.24
$7,107.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,107.24
$7,107.24
Discount Percent:
71
71
Requested Amount:
$5,046.14
$5,046.14