Billed Entity:
126011
PITTSTON AREA SCHOOL DISTRICT
FRN:
1642040
Funding Year:
2008
470#:
267180000548657
471#:
594789
SPIN:
143005465
Commonwealth Telecom Services, LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$43,823.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$42,033.55
Payment Mode:
BEAR
Remaining:
$1,790.33
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,407.00
$6,407.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,884.00
$76,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,884.00
$76,884.00
Discount Percent:
57
57
Requested Amount:
$43,823.88
$43,823.88