Billed Entity:
125716
WEST SHORE SCHOOL DISTRICT
FRN:
2051065
Funding Year:
2010
470#:
880170000778497
471#:
758745
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,808.28
Last Date of Service:
 
Disbursed Amount:
$21,808.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,226.41
$4,226.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,716.92
$50,716.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,716.92
$50,716.92
Discount Percent:
43
43
Requested Amount:
$21,808.28
$21,808.28