Billed Entity:
126011
PITTSTON AREA SCHOOL DISTRICT
FRN:
1939927
Funding Year:
2010
470#:
267180000548657
471#:
710943
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$44,111.16
Last Date of Service:
2011-06-30
Disbursed Amount:
$42,326.81
Payment Mode:
BEAR
Remaining:
$1,784.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,449.00
$6,449.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,388.00
$77,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,388.00
$77,388.00
Discount Percent:
57
57
Requested Amount:
$44,111.16
$44,111.16