Billed Entity:
19431
SCRANTON PREPARATORY SCHOOL
FRN:
2449283
Funding Year:
2013
470#:
786660001068035
471#:
900735
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,680.00
Last Date of Service:
 
Disbursed Amount:
$4,687.69
Payment Mode:
BEAR
Remaining:
$2,992.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
40
40
Requested Amount:
$7,680.00
$7,680.00