Billed Entity:
125885
MINERSVILLE AREA SCHOOL DIST
FRN:
2655140
Funding Year:
2014
470#:
316450001170183
471#:
974710
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:
$5,507.66
Last Date of Service:
2015-06-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,507.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$603.91
$603.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$6,643.01
$6,643.01
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,246.92
$7,246.92
Discount Percent:
76
76
Requested Amount:
$5,507.66
$5,507.66