Billed Entity:
125940
EAST PENN SCHOOL DISTRICT
FRN:
2339918
Funding Year:
2012
470#:
999660000954989
471#:
829719
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:
$15,499.76
Last Date of Service:
 
Disbursed Amount:
$15,499.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,075.35
$3,075.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,904.20
$36,904.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,904.20
$36,904.20
Discount Percent:
42
42
Requested Amount:
$15,499.76
$15,499.76