Billed Entity:
19431
SCRANTON PREPARATORY SCHOOL
FRN:
2112414
Funding Year:
2011
470#:
286290000871769
471#:
780182
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,790.40
Last Date of Service:
 
Disbursed Amount:
$10,441.76
Payment Mode:
BEAR
Remaining:
$348.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,248.00
$2,248.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,976.00
$26,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,976.00
$26,976.00
Discount Percent:
40
40
Requested Amount:
$10,790.40
$10,790.40