Billed Entity:
208250
CRISPUS ATTUCKS YOUTHBUILD CHARTER SCHOOL
FRN:
2444317
Funding Year:
2013
470#:
537560000630216
471#:
899082
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,881.79
Last Date of Service:
2014-03-03
Disbursed Amount:
$1,881.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$464.64
$464.64
Ineligible Monthly Cost:
$232.32
$232.32
Months of Service:
8
8
Annual Recurring Charges:
$1,858.56
$1,858.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,090.88
$2,090.88
Discount Percent:
90
90
Requested Amount:
$1,881.79
$1,881.79