Billed Entity:
208250
CRISPUS ATTUCKS YOUTHBUILD CHARTER SCHOOL
FRN:
2072856
Funding Year:
2010
470#:
540310000789567
471#:
752951
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,086.56
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,086.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$226.80
$226.80
Months of Service:
12
12
Annual Recurring Charges:
$2,318.40
$2,318.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,318.40
$2,318.40
Discount Percent:
90
90
Requested Amount:
$2,086.56
$2,086.56