Billed Entity:
126260
CONRAD WEISER AREA SCHOOL DIST
FRN:
2442728
Funding Year:
2013
470#:
486870001062141
471#:
897865
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,957.30
Last Date of Service:
 
Disbursed Amount:
$6,957.30
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,159.55
$1,159.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,914.60
$13,914.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,914.60
$13,914.60
Discount Percent:
50
50
Requested Amount:
$6,957.30
$6,957.30