Billed Entity:
126031
CRESTWOOD SCHOOL DISTRICT
FRN:
2083081
Funding Year:
2009
470#:
701010000702421
471#:
662934
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,512.00
Last Date of Service:
 
Disbursed Amount:
$872.99
Payment Mode:
BEAR
Remaining:
$639.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
42
42
Requested Amount:
$1,512.00
$1,512.00