Billed Entity:
125940
EAST PENN SCHOOL DISTRICT
FRN:
1865249
Funding Year:
2009
470#:
202670000703040
471#:
682434
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,654.10
Last Date of Service:
 
Disbursed Amount:
$11,499.82
Payment Mode:
SPI
Remaining:
$1,154.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,636.27
$2,636.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,635.24
$31,635.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,635.24
$31,635.24
Discount Percent:
40
40
Requested Amount:
$12,654.10
$12,654.10