Billed Entity:
126011
PITTSTON AREA SCHOOL DISTRICT
FRN:
2130957
Funding Year:
2011
470#:
382130000866982
471#:
787478
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,665.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,665.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,875.00
$2,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,500.00
$34,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,500.00
$34,500.00
Discount Percent:
57
57
Requested Amount:
$19,665.00
$19,665.00