Billed Entity:
19431
SCRANTON PREPARATORY SCHOOL
FRN:
2771850
Funding Year:
2015
470#:
786660001068035
471#:
1021454
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,838.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,830.17
Payment Mode:
BEAR
Remaining:
$8.23
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$766.00
$766.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,192.00
$9,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,192.00
$9,192.00
Discount Percent:
20
20
Requested Amount:
$1,838.40
$1,838.40