Billed Entity:
125716
WEST SHORE SCHOOL DISTRICT
FRN:
1236129
Funding Year:
2005
470#:
893300000506510
471#:
449472
SPIN:
143005465
Commonwealth Telecom Services, Inc.
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:
$7,686.10
Last Date of Service:
 
Disbursed Amount:
$7,251.00
Payment Mode:
BEAR
Remaining:
$435.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,525.02
$1,525.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,300.24
$18,300.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,300.24
$18,300.24
Discount Percent:
43
42
Requested Amount:
$7,869.10
$7,686.10