Billed Entity:
126011
PITTSTON AREA SCHOOL DISTRICT
FRN:
2581988
Funding Year:
2014
470#:
390480001170531
471#:
948775
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,656.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$15,457.27
Payment Mode:
BEAR
Remaining:
$5,199.53
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,020.00
$3,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,240.00
$36,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,240.00
$36,240.00
Discount Percent:
57
57
Requested Amount:
$20,656.80
$20,656.80