Billed Entity:
126011
PITTSTON AREA SCHOOL DISTRICT
FRN:
2411618
Funding Year:
2013
470#:
382130000866982
471#:
886130
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,941.36
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,144.35
Payment Mode:
BEAR
Remaining:
$3,797.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,354.00
$3,354.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,248.00
$40,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,248.00
$40,248.00
Discount Percent:
57
57
Requested Amount:
$22,941.36
$22,941.36