Billed Entity:
126011
PITTSTON AREA SCHOOL DISTRICT
FRN:
1786399
Funding Year:
2009
470#:
267180000548657
471#:
650732
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$43,796.52
Last Date of Service:
2011-06-30
Disbursed Amount:
$41,573.49
Payment Mode:
BEAR
Remaining:
$2,223.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,403.00
$6,403.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,836.00
$76,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,836.00
$76,836.00
Discount Percent:
57
57
Requested Amount:
$43,796.52
$43,796.52