Billed Entity:
125819
WILLIAMSPORT AREA SCH DISTRICT
FRN:
2220761
Funding Year:
2011
470#:
207710000883895
471#:
807282
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$49,436.11
Last Date of Service:
 
Disbursed Amount:
$45,816.45
Payment Mode:
BEAR
Remaining:
$3,619.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,214.78
$5,214.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,577.36
$62,577.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,577.36
$62,577.36
Discount Percent:
79
79
Requested Amount:
$49,436.11
$49,436.11