Billed Entity:
126011
PITTSTON AREA SCHOOL DISTRICT
FRN:
1077136
Funding Year:
2004
470#:
255780000477104
471#:
393375
SPIN:
143005465
Commonwealth Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$26,641.80
Last Date of Service:
 
Disbursed Amount:
$23,476.30
Payment Mode:
BEAR
Remaining:
$3,165.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,895.00
$3,895.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,740.00
$46,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,740.00
$46,740.00
Discount Percent:
57
57
Requested Amount:
$26,641.80
$26,641.80