Billed Entity:
125716
WEST SHORE SCHOOL DISTRICT
FRN:
1881210
Funding Year:
2009
470#:
833910000708016
471#:
672290
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,899.51
Last Date of Service:
 
Disbursed Amount:
$8,899.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,612.23
$1,612.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,346.76
$19,346.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,346.76
$19,346.76
Discount Percent:
46
46
Requested Amount:
$8,899.51
$8,899.51