Billed Entity:
126011
PITTSTON AREA SCHOOL DISTRICT
FRN:
2411620
Funding Year:
2013
470#:
425190000880013
471#:
886130
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,390.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,219.06
Payment Mode:
BEAR
Remaining:
$5,170.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
57
57
Requested Amount:
$15,390.00
$15,390.00