Billed Entity:
126031
CRESTWOOD SCHOOL DISTRICT
FRN:
1928081
Funding Year:
2008
470#:
246600000632358
471#:
609225
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,151.14
Last Date of Service:
 
Disbursed Amount:
$640.64
Payment Mode:
BEAR
Remaining:
$510.50
Last Date to Invoice:
2010-05-13

Original
Committed
Monthly Cost:
$228.40
$228.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,740.80
$2,740.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,740.80
$2,740.80
Discount Percent:
42
42
Requested Amount:
$1,151.14
$1,151.14