Billed Entity:
126011
PITTSTON AREA SCHOOL DISTRICT
FRN:
1511350
Funding Year:
2007
470#:
267180000548657
471#:
547598
SPIN:
143005465
Commonwealth Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$43,379.28
Last Date of Service:
2011-06-30
Disbursed Amount:
$21,029.17
Payment Mode:
BEAR
Remaining:
$22,350.11
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,342.00
$6,342.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,104.00
$76,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,104.00
$76,104.00
Discount Percent:
57
57
Requested Amount:
$43,379.28
$43,379.28