Billed Entity:
126011
PITTSTON AREA SCHOOL DISTRICT
FRN:
85991
Funding Year:
1998
470#:
462970000065065
471#:
86376
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-24
Service Start Date (486):
1998-01-24
Committed Amount:
$33,978.96
Last Date of Service:
1999-06-30
Disbursed Amount:
$26,425.85
Payment Mode:
BEAR
Remaining:
$7,553.11
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$39,545.00
$39,545.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,924.00
$62,924.00
Discount Percent:
54
54
Requested Amount:
$33,978.96
$33,978.96