Billed Entity:
126011
PITTSTON AREA SCHOOL DISTRICT
FRN:
2773207
Funding Year:
2015
470#:
390480001170531
471#:
1021956
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,497.35
Last Date of Service:
2019-06-30
Disbursed Amount:
$15,497.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,020.00
$2,152.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,240.00
$25,828.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,240.00
$25,828.92
Discount Percent:
60
60
Requested Amount:
$21,744.00
$15,497.35