Billed Entity:
126011
PITTSTON AREA SCHOOL DISTRICT
FRN:
759738
Funding Year:
2002
470#:
810270000383007
471#:
287775
SPIN:
143005465
Commonwealth Telecom Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$21,204.24
Last Date of Service:
 
Disbursed Amount:
$21,204.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,500.00
$3,334.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$40,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$40,008.00
Discount Percent:
53
53
Requested Amount:
$22,260.00
$21,204.24