Billed Entity:
208250
CRISPUS ATTUCKS YOUTHBUILD CHARTER SCHOOL
FRN:
1878477
Funding Year:
2009
470#:
537560000630216
471#:
686453
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,806.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,806.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$565.00
$565.00
Ineligible Monthly Cost:
$305.10
$305.10
Months of Service:
12
12
Annual Recurring Charges:
$3,118.80
$3,118.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,118.80
$3,118.80
Discount Percent:
90
90
Requested Amount:
$2,806.92
$2,806.92