Billed Entity:
126011
PITTSTON AREA SCHOOL DISTRICT
FRN:
1077144
Funding Year:
2004
470#:
255780000477104
471#:
393375
SPIN:
143005465
Commonwealth Telecom Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$22,628.09
Last Date of Service:
 
Disbursed Amount:
$22,628.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,450.00
$3,308.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,400.00
$39,698.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,400.00
$39,698.40
Discount Percent:
57
57
Requested Amount:
$23,598.00
$22,628.09