Billed Entity:
126011
PITTSTON AREA SCHOOL DISTRICT
FRN:
181643
Funding Year:
1999
470#:
570000000151640
471#:
118651
SPIN:
143005465
Commonwealth Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$26,698.56
Last Date of Service:
2000-06-30
Disbursed Amount:
$11,860.54
Payment Mode:
BEAR
Remaining:
$14,838.02
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,032.00
$46,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,032.00
$46,032.00
Discount Percent:
58
58
Requested Amount:
$26,698.56
$26,698.56