Billed Entity:
126011
PITTSTON AREA SCHOOL DISTRICT
FRN:
2280413
Funding Year:
2012
470#:
382130000866982
471#:
840572
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,317.56
Last Date of Service:
2014-06-30
Disbursed Amount:
$21,844.15
Payment Mode:
BEAR
Remaining:
$1,473.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,409.00
$3,409.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,908.00
$40,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,908.00
$40,908.00
Discount Percent:
57
57
Requested Amount:
$23,317.56
$23,317.56