Billed Entity:
19431
SCRANTON PREPARATORY SCHOOL
FRN:
1803083
Funding Year:
2009
470#:
216190000701027
471#:
659561
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,803.20
Last Date of Service:
 
Disbursed Amount:
$7,538.21
Payment Mode:
BEAR
Remaining:
$1,264.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,834.00
$1,834.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,008.00
$22,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,008.00
$22,008.00
Discount Percent:
40
40
Requested Amount:
$8,803.20
$8,803.20