Billed Entity:
125819
WILLIAMSPORT AREA SCH DISTRICT
FRN:
2055130
Funding Year:
2010
470#:
985270000804369
471#:
752907
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible services Additional Listing, $1.50, Non-published Numbers, $3.16, Billing Fees, $14.95 and unsupported charges, $16,274.89. <><><><><> MR2: The FRN was modified from $18,260.47 to 1,965.97/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,401.48
Last Date of Service:
 
Disbursed Amount:
$18,401.48
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$18,260.47
$1,965.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,125.64
$23,591.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,125.64
$23,591.64
Discount Percent:
78
78
Requested Amount:
$170,918.00
$18,401.48