Annual Telecom Spend
Project/Problem To Be Solved
Audit/Cost Savings Project
Identified customer being billed for another company’s PRI by the ILEC for more than 2 years. Customer was being billed for PICC on DID numbers from LD carrier.
Received a credit from the ILEC of more than $22K. Received a refund check from LD provider for $13K. Reduced customers monthly expense more than 50%