Billed Entity:
126011
PITTSTON AREA SCHOOL DISTRICT
FRN:
939523
Funding Year:
2003
470#:
586560000417443
471#:
349117
SPIN:
143005465
Commonwealth Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,002.20
Last Date of Service:
 
Disbursed Amount:
$20,002.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,145.00
$3,145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,740.00
$37,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,740.00
$37,740.00
Discount Percent:
53
53
Requested Amount:
$20,002.20
$20,002.20