Billed Entity:
125716
WEST SHORE SCHOOL DISTRICT
FRN:
808520
Funding Year:
2002
470#:
966810000383548
471#:
310740
SPIN:
143004645
Commonwealth Telephone Enterprises
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$22,784.03
Last Date of Service:
 
Disbursed Amount:
$22,272.79
Payment Mode:
BEAR
Remaining:
$511.24
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,630.90
$4,630.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,570.80
$55,570.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,570.80
$55,570.80
Discount Percent:
41
41
Requested Amount:
$22,784.03
$22,784.03