Billed Entity:
125716
WEST SHORE SCHOOL DISTRICT
FRN:
1236116
Funding Year:
2005
470#:
893300000506510
471#:
449472
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,335.13
Last Date of Service:
 
Disbursed Amount:
$21,329.39
Payment Mode:
BEAR
Remaining:
$1,005.74
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,539.66
$4,539.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,475.92
$54,475.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,475.92
$54,475.92
Discount Percent:
41
41
Requested Amount:
$22,335.13
$22,335.13