Billed Entity:
19431
SCRANTON PREPARATORY SCHOOL
FRN:
1956888
Funding Year:
2010
470#:
845030000774120
471#:
721469
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,283.20
Last Date of Service:
 
Disbursed Amount:
$7,583.33
Payment Mode:
BEAR
Remaining:
$1,699.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,934.00
$1,934.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,208.00
$23,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,208.00
$23,208.00
Discount Percent:
40
40
Requested Amount:
$9,283.20
$9,283.20