Billed Entity:
126011
PITTSTON AREA SCHOOL DISTRICT
FRN:
555086
Funding Year:
2001
470#:
603320000296128
471#:
222289
SPIN:
143005465
Commonwealth Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$22,896.00
Last Date of Service:
 
Disbursed Amount:
$20,301.94
Payment Mode:
BEAR
Remaining:
$2,594.06
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
53
53
Requested Amount:
$22,896.00
$22,896.00