Billed Entity:
125716
WEST SHORE SCHOOL DISTRICT
FRN:
963575
Funding Year:
2003
470#:
338180000420723
471#:
349993
SPIN:
143004645
Commonwealth Telephone Enterprises
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:
$1,889.23
Last Date of Service:
 
Disbursed Amount:
$1,783.55
Payment Mode:
BEAR
Remaining:
$105.68
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$383.99
$383.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,607.88
$4,607.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,607.88
$4,607.88
Discount Percent:
41
41
Requested Amount:
$1,889.23
$1,889.23