Billed Entity:
125940
EAST PENN SCHOOL DISTRICT
FRN:
2505183
Funding Year:
2013
470#:
821610001067367
471#:
902260
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,368.00
Last Date of Service:
 
Disbursed Amount:
$16,368.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,100.00
$3,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$37,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$37,200.00
Discount Percent:
44
44
Requested Amount:
$16,368.00
$16,368.00