Billed Entity:
208250
CRISPUS ATTUCKS CHARTER SCHOOL
FRN:
2793432
Funding Year:
2015
470#:
354760001190094
471#:
1014723
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,906.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,906.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$469.00
$469.00
Ineligible Monthly Cost:
$242.00
$242.00
Months of Service:
12
12
Annual Recurring Charges:
$2,724.00
$2,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,724.00
$2,724.00
Discount Percent:
70
70
Requested Amount:
$1,906.80
$1,906.80