Billed Entity:
125940
EAST PENN SCHOOL DISTRICT
FRN:
2124186
Funding Year:
2011
470#:
448670000867385
471#:
785047
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:
$14,717.51
Last Date of Service:
 
Disbursed Amount:
$14,717.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,920.14
$2,920.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,041.68
$35,041.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,041.68
$35,041.68
Discount Percent:
42
42
Requested Amount:
$14,717.51
$14,717.51