Billed Entity:
125819
WILLIAMSPORT AREA SCH DISTRICT
FRN:
2769590
Funding Year:
2015
470#:
898300001267027
471#:
1020801
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,630.11
Last Date of Service:
 
Disbursed Amount:
$32,630.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,531.96
$4,531.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,383.52
$54,383.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,383.52
$54,383.52
Discount Percent:
60
60
Requested Amount:
$32,630.11
$32,630.11