Billed Entity:
125727
HARRISBURG CITY SCHOOL DIST
FRN:
2737973
Funding Year:
2015
470#:
601880001263848
471#:
1008597
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $6,692.00 per month to $4226.69 per month to agree with the applicant documentation.<><><><><> MR2: The amount of the funding request was changed from $4226.69 to $3630.69 to remove: $596.00 of ineligible services from DIDs, Non-listings, caller IDs, & carrier surcharge costs.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,497.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$29,859.34
Payment Mode:
SPI
Remaining:
$638.46
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,288.00
$4,226.69
Ineligible Monthly Cost:
$596.00
$596.00
Months of Service:
12
12
Annual Recurring Charges:
$80,304.00
$43,568.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,304.00
$43,568.28
Discount Percent:
70
70
Requested Amount:
$56,212.80
$30,497.80