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EAST PENN SCHOOL DISTRICT
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2010
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FRN 1941386
Billed Entity:
125940
EAST PENN SCHOOL DISTRICT
FRN:
1941386
Funding Year:
2010
470#:
101860000785604
471#:
712088
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,432.41
Last Date of Service:
Disbursed Amount:
$11,187.92
Payment Mode:
SPI
Remaining:
$244.49
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$2,323.66
$2,323.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,883.92
$27,883.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,883.92
$27,883.92
Discount Percent:
41
41
Requested Amount:
$11,432.41
$11,432.41