Billed Entity:
125716
WEST SHORE SCHOOL DISTRICT
FRN:
1392530
Funding Year:
2006
470#:
254070000548311
471#:
506498
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,709.25
Last Date of Service:
 
Disbursed Amount:
$20,593.32
Payment Mode:
BEAR
Remaining:
$1,115.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,522.76
$4,522.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,273.12
$54,273.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,273.12
$54,273.12
Discount Percent:
40
40
Requested Amount:
$21,709.25
$21,709.25