Billed Entity:
126011
PITTSTON AREA SCHOOL DISTRICT
FRN:
1389777
Funding Year:
2006
470#:
267180000548657
471#:
505802
SPIN:
143005465
Commonwealth Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$45,739.08
Last Date of Service:
2011-06-30
Disbursed Amount:
$41,441.26
Payment Mode:
BEAR
Remaining:
$4,297.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,687.00
$6,687.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,244.00
$80,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,244.00
$80,244.00
Discount Percent:
57
57
Requested Amount:
$45,739.08
$45,739.08