Billed Entity:
126011
PITTSTON AREA SCHOOL DISTRICT
FRN:
1511358
Funding Year:
2007
470#:
863020000594810
471#:
547598
SPIN:
143005465
Commonwealth Telecom Services, LLC.
Category of Service:
INTERNET ACCESS
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:
$22,743.00
Last Date of Service:
 
Disbursed Amount:
$20,520.00
Payment Mode:
BEAR
Remaining:
$2,223.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,325.00
$3,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,900.00
$39,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,900.00
$39,900.00
Discount Percent:
57
57
Requested Amount:
$22,743.00
$22,743.00