Billed Entity:
125819
WILLIAMSPORT AREA SCH DISTRICT
FRN:
2475035
Funding Year:
2013
470#:
648310001064410
471#:
908925
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$49,061.56
Last Date of Service:
 
Disbursed Amount:
$44,016.50
Payment Mode:
BEAR
Remaining:
$5,045.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,175.27
$5,175.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,103.24
$62,103.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,103.24
$62,103.24
Discount Percent:
79
79
Requested Amount:
$49,061.56
$49,061.56