Billed Entity:
19431
SCRANTON PREPARATORY SCHOOL
FRN:
2771833
Funding Year:
2015
470#:
786660001068035
471#:
1021454
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
INTERNET ACCESS
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:
$8,083.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,083.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,684.00
$1,684.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,208.00
$20,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,208.00
$20,208.00
Discount Percent:
40
40
Requested Amount:
$8,083.20
$8,083.20